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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.

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.