Using Accounts Payable

Reprinting Checks in the Current Check RunReprinting Checks in the CurrentCheck RunUse the Accept/Reprint/Restart Checks (CKRS) form to reprint checks in thecurrent check run. You can use the CKRS form to reprint and void checks andreprint without voiding checks.Procedure for Reprinting Without Voiding ChecksUse the CKRS form to reprint but not void checks in the current check run.This procedure is generally for use with un-numbered check stock.ALERT! This procedure is only available if your institution hasset up the check printing subroutine to capture check images.Step 1. Access the Accept/Reprint/Restart Checks (CKRS) form.Step 2. Enter No in the Checks Printed Satisfactorily field.Step 3. Enter the range of checks to be reprinted but not voided in the ReprintWithout Voiding check range fields. You can enter multiple ranges by usingthe scroll bar to access additional range fields. To reprint without voiding onecheck, enter the check number in both check range fields.Step 4. Specify the number of alignment copies you want to print in the Un-numberedAlignment Copies field.Step 5. Save and run the CKRS process.Using Accounts Payable, June 19, 2009 407© 2009 Datatel, Inc.