How to: Define Cheque Layouts

You can design your cheques to conform with the standards set by the local authorities. Cheque images can be printed in English, French, or Spanish.

Cheques are designed to print in both the United States and Canadian cheque image formats in either a cheque-stub-cheque format or a stub-stub-cheque format.

To define cheque layouts

  1. Choose the Search for Page or Report icon, enter Report Selections Bank Account, and then choose the related link.
  2. In the Report Selection - Bank Acc. window, in the Usage field, select Check.
  3. Select one of the following report IDs.
Report ID Report Name Description
1401 Cheque This is the default report.
10401 Cheque (Stub/Stub/Cheque) This report is designed to print cheques in a stub/stub/cheque format.
10411 Cheque (Stub/Cheque/Stub) This report is designed to print cheques in a cheque/stub/cheque format.

When you have set up cheque layouts, you can print cheques from the Payment Journal window. For more information, see How to: Work with Checks.

See Also

Managing Payables
Managing Bank Accounts
Completing Period-End Processes
Working with Dynamics 365
General Business Functionality