Align Checks

To align checks from the Printer Setup window:

1. Select Align Check in the navigation frame.

2. On the Void Checks window, enter the Void Password.

For alignments, the system automatically provides the Void Reason Code as it was defined on the Accounts Payable Control form (CAACTRL). For more information, see your Accounting Management Setup and Reports Manual.

3. For alignments, the system automatically displays the New Starting Check No. The first check is used for the alignment check.

4. Click OK to run the alignment check. The system will ask you if the alignment check printed correctly.

5. Do one of the following:

• If the check printed and aligned correctly, select Yes to return to the Printer Setup window.

• If the check printed, but you need to adjust the alignment, select Yes, adjust the printer, and click OK  to print another alignment check.

• If nothing printed, select No and contact your system administrator.