Post Checks and Print Check Register (APPC)

Use the Post Checks and Print Check Register report (APPC) to post checks and print a check register of the computer checks you just printed. Before posting, you should always check the edit list and then make any necessary corrections.

1. From the Eagle Browser, click Accounts Payable Menu.  From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Post Checks and Print Check Register (APPC). The Post Checks and Print Check Register report window displays.

2. If you have set up a Default Report Profile for this report, you can simply click Run to use the defaults. Or, you can retrieve a saved report, make any necessary changes, and click Run. Otherwise, continue with the next step.

3. From the page,  leave the Y if you want to clear temporary deferrals for the next check run. If you want temporary deferrals to remain deferred for the next check run, enter an N.

4. Click   (in the left pane of the window). A page of fields displays. Review the default entries in the fields and make changes if needed. For a definition of each field, click here.

5. Click Run.