Print Miscellaneous Checks

The Dynamics GP Miscellaneous Check feature allows you to print a check to any entity without creating the entity as a vendor. Mekorma MICR uses the Dynamics GP Miscellaneous Check screen, but intercepts the check printing process and prints the checks using the Mekorma MICR check format assigned to the checkbook.

Unlike payables batch checks, payables transaction checks and payroll checks, there is no alternate window for Miscellaneous Checks when using Mekorma MICR and no security settings to configure. If Mekorma MICR is installed and registered, Miscellaneous Checks print using Mekorma MICR.

If you do not want to use Mekorma MICR to print Miscellaneous Checks, you can turn off this feature by checking the “Payables” box on the Mekorma MICR Suppress Warnings screen.

*To open the Miscellaneous Check window, go to the Mekorma Area Page > Transactions > Financial > Miscellaneous Check

To print a Miscellaneous Check:

1. Open the Miscellaneous Check window.

2. Enter values in all required fields.

3. Click Print Check and Post.

4. After entering any required User IDs and/or Passwords, the Mekorma MICR Check Printing window will open.

5. Click Print.