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 Payment Hub uses the Dynamics GP Miscellaneous Check screen, but intercepts the check printing process and prints the checks using the Mekorma Payment Hub 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 Payment Hub. If Mekorma Payment Hub is installed and registered, miscellaneous checks print using Mekorma Payment Hub. Miscellaneous checks will be printed without electronic signatures if you do not use Mekorma security. If you use Mekorma task-based security, the miscellaneous checks can be electronically signed.

Task-based security rules apply for miscellaneous checks. If a threshold ID has been set up and assigned to the Financial module, the miscellaneous check needs to be signed and is printed with the approver’s signature. For more information, see Security for Miscellaneous Checks.

To Print a Miscellaneous Check:

1. Open the Miscellaneous Check window (Mekorma Area Page > Transactions > Financial > Miscellaneous Check).

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 Payment Hub Check Printing window will open. For more information, see Security for Miscellaneous Checks.

5. Click Print.