Cash and Bank Management parameter question...

There is a checkbox for “Allow checks for bank or ledger accounts: select this check box to enable checks to be printed for a bank account or ledger account.”…

…Does this mean to allow checks to be printed for a ledger account…whereas without that checked…you can only print a check for bank account? (That is how I am interpreting it).

So if you want to print a check for a ledger account…I would need to have that checked off.

Now…

• What would be an instance where I would want to print a check for a ledger account instead of a bank account?

Your feedback is appreciated.