Description of Issue

How to print a single check in Accounts Payable

Context

Cause

Manual-Single and Single Check programs do not process a physical copy of the check linked to invoices; only next available check number

Resolution

Munis allows the ability the print a single check, but not a copy of the physical check

You can print one check via:

Additional Information

Attachments of physical check can be attached via TCM on vendor or invoice records

If using AP Payment Manager, a check run with the name SINGLE is automatically created in program

Cash Disbursements Journal still needs to be posted in Munis to update cash journals

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