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Financials > Accounts Payable > Setup > Accounts Payable Settings

1. Click Update
2. Click on the Check Settings tab
3. Under Check Format, click the yellow folder
4. Click Search and Accept
5. This should open the Laser Escape Code Sequence
6. If any sequences are in fields 4, 5, 6, 7, or 78, remove these sequences (cut and paste the sequence into a document, save the document for future reference.)
7. Click Accept
8. Print Checks