6042df4b_ting___Business_One___SCN_Wiki__What_it_shows
[Report] Check register [How to reach] Main Menu → Banking → Outgoing Payments [What it shows] 
Listing of all checks including complete details such as account code, vendor ID, payment amount, status, whether it was printed, and who printed it
SAP Business One ...To Go - 3. The Basics of Financial Accounting - Business One - SCN Wiki