Specifying Check Layout by Subsidiary
If your organization uses basic printing, you can configure varying check templates for each subsidiary.
To specify check layout by subsidiary in basic printing:
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Go to Setup > Company > Classifications > Subsidiaries.
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Click Edit beside the subsidiary you want to edit.
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Click the Preferences subtab.
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In the Default Check Type field, to use the standard check type, select Standard. To use the voucher type, select Voucher. For more information, see Setting Check Printing Preferences.
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In the Check Default Chart Type field, select the template to use when printing checks from this subsidiary.
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Click Save.
Related Topics
- Creating Custom Entry and Transaction Forms
- Custom Entry Form Properties
- Custom Transaction Forms Properties
- Storing Custom Forms with Transactions
- Configuring Subtabs for Custom Entry and Transaction Forms
- Moving Fields and Lists Between Subtabs
- Configuring Field Groups
- Configuring Fields or Screens
- Configuring Buttons and Actions
- Configuring Printing Fields
- Configuring Sublists
- Configuring Sublist Fields
- Configuring QuickViews
- Associating Custom Code (Client SuiteScript) Files With Custom Forms
- Defining Preferred Forms
- Adding Disclaimers to Transaction Form Footers
- Customizing Multiple Page Transaction Forms
- Linking Transaction Forms