Printing Miscellaneous Checks (1)

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Issue Accounting Checks


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This screen is accessed by selecting Tool #667: Print Miscellaneous CU Checks (Shortcut: chk).

Helpful Resources

Learn how to issue an accounting check.

Screen Overview

This is the first of two screens used to print a check drawn against a General Ledger account, rather than a member account, such as an expense check.

Enter the Bank Code (or select a bank from the list) and choose a Printer ID where the check should print. Use Enter to proceed to the next screen.




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