Print Pre-Check Writing Report (RAPC)

Use the Pre-Check Writing Report (RAPC) to print a preliminary check register. Print this report after you select transactions for payment, but before you run checks. Review the checks on this report to make sure you have included the correct transactions in the check run. Using this report will help you reduce the number of checks you have to void due to selecting the wrong transactions.  

Note:  Review this report carefully, as this is your last opportunity to identify transactions that need to be modified before printing checks.

1. From the Eagle Browser, click Accounts Payable Menu. From the Accounts Payable Menu, under the heading "Accounts Payable Reports," click  Print Pre-Check Writing Report (RAPC). The Print Pre-Check Writing 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,  review the default entries in the fields and make changes if needed. Fill in the blank fields if necessary. For a definition of each field, click here.

4.  From the   page, review the default entries in the fields and make changes if needed. For a definition of each field, click here.

5. Click Run.