How to: Define Check Layouts

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

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

To define check 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 Check This is the default report.
10401 Check (Stub/Stub/Check) This report is designed to print checks in a stub/stub/check format.
10411 Check (Stub/Check/Stub) This report is designed to print checks in a check/stub/check format.

When you have set up check layouts, you can print checks 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 Financials
General Business Functionality