How do I reprint checks not updated to the GL?

Checks

Reprint a check that has not been updated to the GL. You can reprint a check if the following requirements are met:

• The check was never printed, or

• The check was ruined during the print process, and

• The check was never updated to the General Ledger.  

 

Reprinting checks not updated to the general ledger

1. Open Connect Accounts Payable > Reports > Print Checks. 

2. Click .

The Reprint window shows the printed checks for the selected bank by check number. 

 

3. Select the checkbox next to the check number. 

Reprint window

4. Click . 

5. Click .

The Checks list displays the check issue date for the selected check. 

6. Click Print (CTRL+P). 

 

202211, 2022Aug31

Reprinting checks not updated to the GL

 

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