Recover from a Check Printing Error

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If a paper jam or power failure occurs while you are printing checks from Check Printing and Electronic Payment, use this procedure to print the remaining checks.

 

To recover from a check printing error while printing from Check Printing and Electronic Payment

  1. Close the Check Printing and Electronic Payment window.

  2. Select Accounts Payable Check and Electronic Payment Processing menu > Check Printing and Electronic Payment.

  3. Enter the fields just as they were entered for the failed session. For more information, see Check Printing and Electronic Payment - Fields.

  4. Select the Print Checks Already Printed check box.

  5. In the Operand and Value fields, enter the range of check entry numbers to reprint. Click Print.

The failed checks are printed.