| | How to change or verify the check format used for printing checks in AP? |
| Resolution | The check format is specified in Cash Management: - Go to Cash Management, Setup, Bank Accounts.
- On the General tab, note the AP check format:.
- Click on the drop down arrow if you need to change the format.
Note: AP check formats can be modified in Accounts Payable, Tools, Check Formats. See article How do I change my Accounts Payable check face or stub format? |
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