How to: Print Checks for APACS

The Association for Payment Clearing Services (APACS) specification defines a standard layout for fields on checks. The Check report uses this specification.

To print checks for APACS

1. Choose the icon, enter Payment Journals, and then choose the related link.

2. To preview the check, choose the Preview Check action.

3. To print the check, choose the Print Check action.

4. On the Options FastTab, fill in the fields as described in the following table.

   Field	Description
   Bank Account	Specifies bank account code.
   Last Check No.	Specifies the last check number that was specified in the Bank Account Card window.
   One Check per Vendor per Document No.	Select to print only one check per vendor for each document number.
   Reprint Checks	Select to reprint canceled checks.
   Test Print	Select to print checks on blank paper before printing them on check forms.
   Preprinted Stub	Select to use check forms with preprinted stubs.

5. Choose the Print button to print the report or choose the Preview button to view it on the screen.

See Also

Dynamics 365 Business Central
United Kingdom Local Functionality