Purpose: Use this screen to define whether you use preprinted (and pre-numbered) A/P checks.
Yes/No field: If you select this field, the system does not prompt you to enter a check number for A/P checks during the A/P Check Generation program (or if you enter a direct disbursement); instead, the system uses the next available A/P check number from the Number Assignment table; see Setting Up the Number Assignment Table (WNUM).
Leave this field unselected to have the Starting Check # Window prompt for a starting check number when you print A/P checks. The system keeps track of the check numbers used in the Number Assignment table, and displays the last number used in the window.
For more information: See Generating A/P Checks.
