Force Check Posting

Force Check Posting

This option enables automatic AP posting when checks are printed. Note that this will require careful review of check stock in the printer before printing.

With this option enabled, once you have clicked print checks, the AP post will commence automatically and any issues with the actual printed checks (skipped checks, upside down, paper jams, etc.) will require individual check voiding in order to reprint.

This option prevents someone from modifying a payee, printing a check and then returning the payee to the original payee. In most foundations, other internal controls make this added precaution unnecessary.

The default value of this option is <None>.

Upon selection of the Force_Check_Posting, three values appear, <None>, Force Posting and Don’t Force.  To enable automatic check posting, select the “Force Posting” option.