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Settings for Printing Check Using Manual Number Assignment

In this step, you define the bank and account number to be specified on a check. That is, you define the lot from which checks with manually assigned numbers are printed.

Standard Settings

The standard system contains the following return values:

Recommendation

Check whether the values apply to your company. If they do not, continue as described in the section Activities below.

Activities

1. Flag the Country grouping, and create a new node.
2. Enter your country indicator.
3. Create a subnode for the return value.
4. Enter the return value, and choose Accept.