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Test Changes to AP Checks

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Is there an easy way to test the formatting of AP checks?

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We recently had to make a change to our AP Check template and the process to test is very convoluted and requires going into the Payments area of Finance. Is it possible to run a test directly from BI as we do with our Payroll checks? We use a slightly modified version of the seeded form that lives in Shared Folders/Financials/Payments

Disbursement Payment File Formats

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