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In Add/Edit Transactions, you can reprint checks. When you reprint a check from General Ledger, the check prints using the General Ledger check template format.

 To reprint a check
  1. Under Manage Records, select the Transactions tab.
  2. In the drop-down list, select General Ledger Transactions and click Go .
  3. In the General Ledger Transactions window, click Add/Edit Transactions.
  4. In the drop-down list, select the appropriate module, then select which transactions you want to view. Or, locate your transaction using the GL Transaction Filter.
  5. In the grid, double-click on the transaction you want to reprint a check for.
  6. When the transaction displays, on the Form: Check tab, click Print.
  7. When the confirmation message displays, click Preview to preview the check before printing, or click Print to print it.