We are in the process changing the bank we deal with. I added a new bank card that would represent the new bank but when I test the cheque printing is not printing using the same format as our other bank accounts that were set up previously. I don’t see a custom cheque in the reports list. (object designer)
Run form 385 - Report Selection - Bank Account. I’m not sure where it is in the menusuite. Pick Check from the drop down. Those are the report(s) it will use.