Printing general ledger checks

You can print general ledger checks from the 1-1 Checks/Bank Charges window; however, you must first complete the check entry process.

Open 1-1 Checks/Bank Charges.

Click the Print Records button. 1-1 Report Printing opens.

In the Account box, enter the account number, and click the Print Records button.

In the Check Printing window, enter a valid check number and a date.

In the confirmation box, click OK.

In the Assign/Post Checks window, select Assign Check Numbers, and click Continue.

The check prints.

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