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Reprinting general ledger checks

You can reprint a general ledger check using a two-step process. First you locate the check you want to reprint in 1-3 Journal Transactions and change its number. Then you print it from the Report Printing window.

Sage 100 Contractor automatically updates the existing ledger record and associated job cost/equipment records with the new check number when it assigns the new check number to the existing ledger record.

Important! When you reprint a general ledger check, the transaction record remains unchanged, but no record of the original check exists. To maintain an accurate check register, cancel the original check number. How?

To reprint a general ledger check:

Open 1-3 Journal Transactions, and select the check record that you want to reprint.
In the Trans# box, delete the original check number, and then type 0000.
On the File menu, click Save.
Open 1-1 Checks/Bank Charges.
Click the Print Records button.

1-1 Report Printing opens.
In the Account box, enter the account number, and then click the Print Records button.
In the Check Printing window, enter a valid check number and a date.
In the confirmation box, click OK.
On the Assign/Post Checks window, select Assign Check Numbers, and then click Continue.

Sage 100 Contractor prints the check.