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NSC | Printing Checks in Two Different Subsidiaries Results to Different Check Layouts

edited May 8, 2024 9:07PM in Accounting / ERP


When printing Vendor Payments as Checks for two different Subsidiaries, user noticed that the check layout for the two Subsidiaries are different. User would like to print checks using a single format across all subsidiaries.

The Printing Type selected on their preferred Check form is set to Basic.


  1. Navigate to Setup > Company > Subsidiaries
  2. Click Edit on the Subsidiary that prints a different Check template
  3. Click Preferences subtab
  4. Click General
  5. Check Default Chart Type: Change it to the preferred layout or template
  6. Click Save

Note: If the Printing Type for your Custom Check form is set to Advanced, the Check template should be the same across Subsidiaries because it should follow what was set under the Print Template field of the Custom Transaction Form, and not what was set in the Subsidiary.

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