How to create an XML file for a printed AP check

How do I create an XML file for a printed AP check?

• Munis

• Print Checks

• My Saved Reports

New to functionality

1. Navigate to the Print Checks program (Financials > Accounts Payable > Cash Disbursements > Print Checks)

2. Click Rerun

3. Click Select

4. Enter and confirm check information

5. Click Accept

6. Click Save

7. Click the Save option in the Output dialog box

8. Next to the Save in option, confirm Munis Spool Directory is listed

9. Click OK

10. Navigate to My Saved Reports (Munis > Departmental Functions > My Saved Reports) to access the file

11. Select the relevant file listed and click Accept