Specifying Check Layout by Subsidiary

If your organization uses basic printing, you can configure varying check templates for each subsidiary.

To specify check layout by subsidiary in basic printing:

  1. Go to Setup > Company > Classifications > Subsidiaries.

  2. Click Edit beside the subsidiary you want to edit.

  3. Click the Preferences subtab.

  4. In the Default Check Type field, to use the standard check type, select Standard. To use the voucher type, select Voucher. For more information, see Setting Check Printing Preferences.

  5. In the Check Default Chart Type field, select the template to use when printing checks from this subsidiary.

  6. Click Save.

Related Topics

Creating Custom Entry and Transaction Forms
Custom Entry Form Properties
Custom Transaction Forms Properties
Storing Custom Forms with Transactions
Configuring Subtabs for Custom Entry and Transaction Forms
Moving Fields and Lists Between Subtabs
Configuring Field Groups
Configuring Fields or Screens
Configuring Buttons and Actions
Configuring Printing Fields
Configuring Sublists
Configuring Sublist Fields
Configuring QuickViews
Associating Custom Code (Client SuiteScript) Files With Custom Forms
Defining Preferred Forms
Adding Disclaimers to Transaction Form Footers
Customizing Multiple Page Transaction Forms
Linking Transaction Forms

General Notices