Purpose: Use Reprint A/P Checks to reprint a single or a batch of A/P checks if the original checks were damaged or lost.
This screen enables you to specify how to reprint checks. You can specify a range of checks to reprint and indicate whether you want the system to reuse or reassign check numbers.
You can reproduce the same checks or you can assign different check numbers if you want to void the original checks.
How to display this screen: Enter RCHK in the Fast path field at the top of a menu or select Reprint A/P Checks from a menu.
Step-by-step instructions:
1. Enter the number of the first check you want to reprint in the From field.
2. Enter the number of the last check you want to reprint in the To field. Enter the same value as you entered in the From field if you want to reprint a single check.
3. Select the Assign new check # flag if you want to void the original checks and assign new check numbers to the checks being reprinted; otherwise, unselect to re-use the original check numbers.
4. Select OK. The Starting Check Number pop-up window appears if you selected the Assign new check # flag.
5. Enter the number of the first check that will be printed and select OK to reprint the checks. The system generates the checks.
For more information: See Work with A/P Checks (WCHK) for an overview, and see A/P Checks for a sample and description.
