GMS Accounting Online Help
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WELCOME TO GMS ACCOUNTING ONLINE HELP
The help you need at your fingertips.

You are here: Accounts Payable > AP Processing > AP Check Register
AP Check Register
​Function 

Print a register of accounts payable checks in check number sequence. If Supplement 405 A/P Direct Deposit is used, a register of all Direct Deposits will also be printed in alpha order.
 
 
Things You Should Know 

Before proceeding, check to see that:

  • Totals match totals of checks printed
  • Check numbers match actual check numbers of checks printed
 
Corrections to the register should only be handled by following procedures for voiding and issuing manual checks.
 
 
Operating Instructions 
​

Click on the combo box arrow to select the check date & batch number and then click on Print.
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10559 Metroplitan Avenue - Kensington, MD 20895
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