Unable to print checks in SAP Business One?  Particularly if you had been able to print checks, but created a new bank and find you can’t print checks?  This is easily fixed.  Just a quick look at the bank record and the “Locked for Printing” selection will solve your issue.

Go to Administration – Setup – Banking – House Banks.  Open this table.  Find the record of the bank that you are using to cut checks – scroll WAY to the right.  There is a field called locked for printing.  If it has a check mark in it, uncheck it.  Then you can run checks.