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