Print Alpha $ Amount on Refund Check (E30)

Purpose: Use this screen to define whether the system prints refund checks with an alphanumeric and a numeric dollar amount.

Yes/no field: Select this field for refund checks to print with an alphanumeric and a numeric dollar amount.

Leave this field unselected to print refund checks with only a numeric dollar amount.

An alphanumeric dollar amount prints on a Refund Check with the base Refund Check Print Program (D23), CSR0836, and any custom programs that are set up for this feature. Refund checks print when you select the Generate refund checks field at Processing Refunds (MREF).

Alternate currency pricing: If you Use Alternate Currency Pricing (H89), the system prints an alphanumeric and numeric amount on the refund checks if your Refund Check Print Program (D23) is CSR0561.

For more information: See Working with Refunds, Writeoffs and Balances Due (WREF).

IN03_08 OMSCS 19.0 December 2019 OHC