Change or verify the Accounts Payable check format used when printing

How do I find or change which check format Sage 300 CRE uses when printing checks in Accounts Payable?

1. Go to Cash Management, Setup, Bank Accounts.
2. On the General tab, note the AP check format.
3. Click the drop-down arrow to change the format, if needed.

You can modify Accounts Payable check formats in Accounts Payable, Tools, Check Formats.