Solution Properties
Solution ID:
223924450035881
Last Modified Date:
Thu Apr 21 17:09:28 UTC 2022
Taxonomy Path:
Category//Reporting
Author:
legacyauthor
How do I change the PR Check Format tied to a specific Bank Account?
Description
Cause
Resolution
  1. Open Cash Management, Select Setup, Select Bank Accounts
  2. Pull up the Bank Account in Question
  3. Select General Tab, Select the correct form for PR Check Format
  4. Save
NOTE: Modifications to the check format will be written to the system log and can be seen by going to Tools, Log Viewer and searching on Check form.
Defect ID
Steps to duplicate
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