How_do_I_redisplay_checks_

How do I redisplay checks?

Use Redisplay to show the checks that were created on a check date. The Redisplay Checks option is there to let you bring back checks that were entered but not yet finalized so you can review, reprint, or finish processing them. 


Why you redisplay checks...

1. Review pending checks.

  • If you entered a check earlier but didn't print it or post it, you can redisplay it to double-check the details (payee, amount, GL distribution) before printing. 


2. Reprint a check. 

  • if a check misprinted (for example, paper jam, alignment issue, or bad check stock), you can redisplay the check and reprint it using the same number. 


3. Edit before printing. 

  • Redisplay lets you reopen the check entry screen to make corrections (like changing the description or GL distribution) before the check has been updated to the general ledger. 


4. Pick up where you left off. 

  • If you were interrupted while entering checks, you can redisplay them later without having to start over. 

 

Webinar: Redisplay and delete checks

Learn how to

  • use Redisplay to delete checks that have not been updated to the general ledger.

  • void checks that have been updated to the general ledger. 

 

 

Redisplaying checks

1. Open Connect Check on Demand > Checks > Enter Checks.

2. Click Redisplay  (CTRL+R).

Enter Checks, Toolbar

 

The Redisplay screen displays the checks that were created on the check date.

Enter Checks, Redisplay 

 

3.  To change the selection criteria, enter the date range.

The date range uses the check issue date to select checks. 

Enter Checks, Redisplay - Check issue date range

 

 

 

 

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