Check Number Confirmation Window

This window displays details of the checks defined in the Check Number Information – Selection Criteria window. Use this window to:

Compare the accuracy of the information displayed here to the corresponding physical checks

Note Note

This topic documents fields and other elements in this window that either are not self-explanatory or require additional information.

End of the note.

Print Status
Assign one of the following statuses to the displayed checks: Unconfirmed – Assigned by default Assign this status to checks that are neither confirmed as having been printed properly, nor verified as damaged. Note The check number of an unconfirmed check can no longer be used unless you reset the print status to Not Printed. End of the note. Confirmed – Indicates the check was printed properly. Damaged – Indicates a damaged check. Assign this status to checks that were damaged during printing. Not Printed – Assign this status to checks that have not yet been printed. Note Changing the status of a check to Not Printed enables you to reuse the number assigned in the Check No. field. A check that has never been printed and which is set to Not Printed reappears when you run check printing for checks with a print status of To Be Printed. End of the note. Note If you change the status of a Not Printed check to Confirmed, Damaged, or Unconfirmed, then the next check number is automatically assigned to it by default. End of the note.

Internal ID
Displays the internal number assigned to the check and provides a link to it.

Country, Bank, Account
Displays the details of the bank account from which the check is issued.

Due Date
Displays the due date of the check.

Total, Total (LC)
Displays the amount of the check in the check currency and in the local currency.