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Access this window using one of the following methods:
Select Accounts Payable Setup menu > Bank Code Maintenance. In Bank Code Maintenance, enter a bank code, and then click MICR.
Select Payroll Setup menu > Bank Code Maintenance. In Bank Code Maintenance, enter a bank code, and then click MICR.
This task can be accessed from the Payroll module only if the Checks check box is selected in Payroll Options; this task is available only with the appropriate security setup.
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Use MICR Information to enter the information to be MICR encoded on your checks. MICR printing allows you to use check stock that is not preprinted with bank MICR encoding.
To use the MICR printing feature, install a TrueType MICR font on the workstation used to print the checks, and use Crystal Reports Designer to configure the @MICR formula in the check form to use the TrueType MICR font.
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