Confirmation Screen of Print Check Run


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

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

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


This confirmation screen is triggered from Print G/L Computer Checks or from Print A/P Computer Checks, and can be used to accept or reject all printed checks or part of the check run.

Select one of the following options:

Note: If the check run failed entirely, click the CANCEL button.
All of the checks can be reprinted.


Topic Keyword: ASKCHKOK
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