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How to change or verify the check format used for printing checks in AP?

Created on  | Last modified on 

Summary

How to change the check format used for printing checks in Accounts Payable or find which AP check format the bank account is using in Sage 300 Construction and Real Estate.

Description

Cause

Resolution

The check format is specified in Cash Management:

  1. Go to Cash Management, Setup, Bank Accounts.
  2. On the General tab, note the AP check format:.
  3. 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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