Open topic with navigation

Check Proof Listing Report

The Print Proof Listing button displays when you work on check runs (From the eFinancials menu, select Accounts Payable—Check Processing—Check Runs). The proof listing can be printed prior to check printing or after check printing.

NoteNote

The status of the check run dictates the reports that you are able to print. When a check run carries the status of Validated, you can print a proof listing. When a check run carries the status of Processed, you can print a proof listing and a check register. You can also print the check register using the AP Reports menu.

ClosedTo Print Reports for a Validated Check Run

  1. From the Check Runs Tab, select the check run ID for which you want to print a proof listing.
  2. Select the Print Proof Listing check box.
  3. Click Print Reports. The report appears in PDF format.

ClosedTo Print Reports for a Processed Check Run

  1. From the Check Runs Tab, select the Include completed runs check box.
  2. Select the check run ID link for the check run for which you want to print reports.
  3. Select the Print Proof Listing check box and/or the Print Check Register check box.
  4. Click Print Reports. The report appears in PDF format

See Also

Check Runs Tab

Reports Introduction

 

Copyright © 2018 Infor. All rights reserved. www.infor.com.