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This article explains the configuration that's required to set up and print a payment check.
Prerequisites
Before you complete the steps in this article to print payment checks, the following prerequisites must be met:
The legal entity's address must be in a country/region that's within the LATAM localization.
The country/region-specific LATAM feature and the general LATAM feature must be enabled.
You must download the following Electronic reporting (ER) configurations from the Global repository:
- Payment check model
- Payment check model LATAM
- Check Printing Report
To learn more about ER configurations, see Download ER configurations from the Global repository of Configuration service.
To issue checks, you must post payment journals by using the LATAM Payments feature.
Print checks
Follow these steps to print checks.
- Go to Accounts payable > Inquiries and Reports > LATAM > Checks > Check printing.
- In the Document class field, select a value.
- In the Salespoint field, select a value.
- In the From voucher number and To voucher number fields, select a specific range of vouchers
- Select the Needs reprint checkbox to show previously printed checks. The checks are shown in the General view.
- Select a check, and print the report.