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We have company database A that has payables module already. We have company B that we want to start using payables module.
Where do I go in company B to ensure the check format that gets printed is thesame as company A? I would like the default to be thesame as company A. I don't have to create it again do I?
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Tools->Setup->Purchasing->Account Payable will allow you to select the default check layout. If you have modified the layout you will need to use Tools->Setup->System->Alternate Forms/Reports to assign this modified layout to company B.
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