Change or verify the Accounts Payable check format used when printing

Created on 27 September 2022 | Last modified on 05 July 2024

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Summary

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

Resolution

Go to Cash Management, Setup, Bank Accounts.
On the General tab, note the AP check format.
Click the dropdown arrow to change the format, if needed.

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

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