Using Accounts Payable

Checks: Batch Check ProcessingProcedure for Reprinting and Voiding ChecksUse the CKRS form to reprint and void checks in the current check run. Thisprocedure is generally for use with pre-numbered check stock.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 and voided in the Reprint WithVoiding check range fields. You can enter multiple ranges by using the scrollbar to access additional range fields. To reprint without voiding one check,enter the check number in both check range fields.Step 4. Specify the number of alignment copies in the Alignment Start and AlignmentEnd fields.Step 5. Save and run the CKRS process.408 Using Accounts Payable, June 19, 2009© 2009 Datatel, Inc.