Printing Miscellaneous Checks (1)

Screen ID:

LACTB-01

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Screen Title:

Issue Accounting Checks

Panel ID: 511
Tool Number: 667
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This screen is accessed by selecting Tool #667 Print Miscellaneous CU Checks (Shortcut: chk).

Screen Overview

This is the first of two screens used to print a check drawn against a General Ledger account, rather than a member account, such as an expense check.

Enter the Bank Code (or select a bank from the list) and choose a Printer ID where the check should print. Press Enter to proceed to the next screen.

Related Resources

Learn how to issue an accounting check.