I have spent hours trying to modify/add an additional check layout as required by one of my banks in GP 2010. I use the Check with Stub top and bottom graphical layout for 10 of my accounts, and don't want to alter that format, but one of my accounts requires that the check info be lined up differantly. I was able to "copy" the layout in report writer to another name (just added a notation at the end to know the bank), and modify the layout. For the life of me I can't figure out how to make the new check format available and/or visable in GP. Does any one have step by step instructions on how to do this?
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