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How to: Define Check Layouts

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In Microsoft Dynamics NAV, you can design your checks to conform with the standards set by the local authorities. Check images can be printed in English, French, or Spanish.

Checks are designed to print in both the United States and Canadian check image formats in either a check-stub-check format or a stub-stub-check format.

To define check layouts

  1. In the Search box, enter Report Selections Bank Account, and choose the related link.

  2. In the Report Selection - Bank Acc. window, in the Usage field, select Check.

  3. Use the following table to determine the ID of the report that you want to use to print checks.

    Report ID Report name Description

    1401

    Check

    This is the default report.

    10401

    Check (Stub/Stub/Check)

    This report is designed to print checks in a stub/stub/check format.

    10411

    Check (Stub/Check/Stub)

    This report is designed to print checks in a check/stub/check format.

  4. Choose the OK button.

    To print checks, see How to: Print Checks.

See Also

Tasks

How to: Print Checks

Reference

Check (Stub/Check/Stub)
Check (Stub/Stub/Check)
Check