Help:AP1-Show Current AP Checks
The window titled Current Checks for Bank Number (1, 2, etc.) displays all the checks which have been posted in the system for the designated bank account. This window is used by the Print Checks process to quickly determine the next available check number for a specific bank account when printing checks. The window titled Current Uncleared A/P Checks for Bank Number (1, 2, etc.) displays all of the uncleared A/P checks that have been posted in the system for the designated bank account. This window is used by the Void A/P Checks process to select the uncleared check that you wish to void.
Check Number: This is a locator field. Simply type the number of a check and the checks displayed in this window will advance to that check number or to the closest match to the number typed. If your cursor is in this field, you will need to press the Tab key to advance the display.
[ Select ] This button is only available in the Void A/P Checks process. Press this button to select the highlighted check for voiding. NOTE: This button is not available during the Print Checks process.
[ Close ] Press this button to close this window and return to the previous window.
[ Help ] Press this button (if available) or the F1 key to view the Help text for this window.
