Obtaining AP Check Copy without Re-printing

Check run was processed and cash disbursements was posted. File copy of AP check was needed without having to void and reissue

Munis

Accounts Payable

File copy failed to print during check run process

Print individual AP check copy from TCM within the Vendors program

Financials > Accounts Payable > Vendor Processing > Vendors

1. Search on Vendor Number
2. Click Check Inquiry
3. Define Cash ORG/OBJ/PROJ and Check number
4. Click Accept
5. Click the Attach option in the ribbon to navigate to TCM
6. Print TCM copy of AP Check