Issue Accounting Checks
This screen is accessed by selecting Tool #667: Print Miscellaneous CU Checks (Shortcut: chk).
Learn how to issue an accounting check.
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.