Print payment checks

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.

1. Go to Accounts payable > Inquiries and Reports > LATAM > Checks > Check printing.
2. In the Document class field, select a value.
3. In the Salespoint field, select a value.
4. In the From voucher number and To voucher number fields, select a specific range of vouchers
5. Select the Needs reprint checkbox to show previously printed checks. The checks are shown in the General view.
6. Select a check, and print the report.