Confirmation Screen to Start the Print Run


General Ledger Menu -> Checks ->Print G/L Computer Checks -> Start Check Print Confirmation Screen

Accounts Payable Menu -> Payments -> Print A/P Computer Checks -> Start Check Print Confirmation Screen

Accounts Payable Menu -> Payments -> Select Invoices - Computer Checks -> Print A/P Computer Checks -> Start Check Print Confirmation Screen


This confirmation screen is triggered from Print G/L Computer Checks or Print A/P Computer Checks, and can be used to confirm and adjust the printer alignment, and to initiate the check run.

Select one of the following options:

ACTIONS:
Additional actions provided by buttons on the Print Check Confirmation Screen screen include:


Topic Keyword: ASKALIGN
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