TEST CASE 4: AUTO-GENERATING CHEQUE/CHECK GROUP

Application: NSE Qualico | Dataset: HBProto

TEST CASE STEPS:

  1. Navigate to Accounting > Accounts Payable > Payments
  2. Run the Auto-Generate Group program
  3. Define the parameters to create payments for the Invoices you posted in Test Cases 2, 3, and 4
  4. In the Data Comments below, enter the Audit Group number(s) of your Check Groups.
  5. Click the Drill-Down button to review the Units attached to each Check Group.

DATA seen while executing testing:

N/A

EXPECTED RESULTS:

A Check Group is created that includes the invoice(s) you created.