Check Processing

A check, whether printed by the system or entered as a manual check, is a record of the date and amount of payment, the vendor to which the check was paid, and the checking account on which it was drawn.

Each check record contains one of the following values in the “Type” field:

M – Manual Check

Q – Quick Check

R – Check printed by the system

V – Voided Check

There are several steps involved in check processing, including selecting vouchers for payment, printing a Pre-Check Register, and printing the checks.