Article ID: 864284 describes the way to modify the report "Check with Stub on Top and Bottom - Graphical" in order to get your checks to print with a Check on Top and 2 stubs on bottom. However, my organization has some GP Companies use the check on the top and some with the check in the middle. (This is for management reasons) . So I would like to modify a different GP Check Layout other than " Check with Stub on Top and Bottom - Graphical" because I have to leave that one intact. Could some one suggest which other layout to modify? (or which "user-defined check") I understand that once I do this, I can go to Payables Set up for each company and select the Check Layout for that specific company to use. Thank you for your help on this. Marcia Mucci
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