Use the Print A/P Unposted Check List (RAUC) report to print a list of unposted checks. This report should be run immediately after printing checks to verify that the transactions are what you want to post (with the "Post Check and Print Check Register" report). It is important that you review this report, because it is your last chance to make changes before posting checks.
From the Eagle Browser, click Accounts Payable Menu. From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click Print A/P Unposted Check List (RAUC). The Print A/P Unposted Check List report window displays.
From the 
page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.
Click Run if you are running this report now, or click 
if you are adding this report to a queue. For more information about creating queues, click here.
After reviewing the report and making any necessary corrections (i.e. voiding any unwanted checks), post checks by running the Post Checks and Print Check Register report (APPC).