Accounts Payable Check Printing With Blank Check Stock

Hi Comm

Can anyone say where the bank institution number can be stored in the P0030G.  The  institution number is required on the check and we are not using preprinted check stock which would eliminate this issue as the information would be already there.

The reason for this issue is that the same bank account setup is being used for EFT and checks. Has anyone encountered this issue before while using the same account to generate checks on blank check stock and EFT payments. A proposed alternative is to add the institution number in the description field as a prefix and have the program pick it up from there.