How to: Define Check Layouts
You can design your checks to conform with the standards set by the local authorities. Check images can be printed in English, French, or Spanish.
Checks are designed to print in both the United States and Canadian check image formats in either a check-stub-check format or a stub-stub-check format.
To define check layouts
- Choose the
icon, enter Report Selections Bank Account, and then choose the related link. - In the Report Selection - Bank Acc. window, in the Usage field, select Check.
- Select one of the following report IDs.
| Report ID | Report Name | Description |
|---|---|---|
| 1401 | Check | This is the default report. |
| 10411 | Check (Stub/Stub/Check) | This report is designed to print checks in a stub/stub/check format. |
| 10412 | Check (Stub/Check/Stub) | This report is designed to print checks in a stub/check/stub format. |
| 10413 | Three Checks per Page | This report is designed to print three checks on each page. |
When you have set up check layouts, you can print checks from the Payment Journal window. For more information, see How to: Work with Checks.
See Also
Dynamics 365 Business Central
Managing Payables
Managing Bank Accounts
Completing Period-End Processes
Working with Dynamics NAV
General Business Functionality