Note: If you are unsure which check format you use, start the Cash Management application and from the Setup menu, select Bank Accounts. Select the appropriate bank from the list and make note of the format selected in the AP check format before you begin the steps below.

1. In Accounts Payable, from the Tools menu, select Check Formats.
2. Enter the check format name in the field. You can also click List to select a check format.
3. Press ENTER and then click Print sample.
   • Note: All printers align differently. Use the same Printer you use during Print Checks when printing the test sample sheet during Print sample. Changing printers can change the alignment and printing of the checks.
4. Select the print sample option you want.
5. Click Start and review the printed strike sheet.

Tip: If you use more than one check format, print a strike sheet for each format.