Confirmation Screen of Print Check Run

Accounts Payable Menu -> Payments -> Print A/P Computer Checks -> Confirmation Screen of Print Check Run

Accounts Payable Menu -> Payments -> Select Invoices - Computer Checks -> Print A/P Computer Checks -> Confirmation Screen of Print Check Run

This confirmation screen is triggered from Print G/L Computer Checks or from Print A/P Computer Checks, and can be used to accept or reject all printed checks or part of the check run.

Select one of the following options:

• Select All Checks Printed OK if all checks in the run printed successfully, and to accept these checks.
  The check numbers are then finalized and can NOT be re-printed.
• Select Partial Checks Printed OK if some of the checks printed ok but not others.

  Partial Check Confirmation:
  

  • If the checks are being generated from Print G/L Computer Checks, then the Partial Select G/L Computer Checks window is triggered.
  • If the checks are being generated from Print A/P Computer Checks, then the Partial Select A/P Computer Checks window is triggered.

Note: If the check run failed entirely, click the CANCEL button.
All of the checks can be reprinted.