JCPS Computerized Personal Accountant Training Manual and ...
JCPS Computerized Personal Accountant Training Manual and ...
JCPS Computerized Personal Accountant Training Manual and ...
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<strong>Computerized</strong> <strong>Personal</strong> <strong>Accountant</strong><br />
10. If you will be printing the check, be sure a check appears in the box<br />
next to Print directly to printer. If you will be posting without<br />
printing, remove the check by clicking on it.<br />
11. Click the Print & Post Check button to post the check to the General<br />
Ledger <strong>and</strong> print the check. If you removed the check in the step<br />
above, the Print & Post Check button changes to Post Check. Click<br />
Post Check to post the check to the Journal only.<br />
12. When finished, click Close to return to the menu.<br />
Casual Vendor checks are not recorded in Accounts Payable. These checks<br />
should be reserved for payments to students or parents on a one-time basis<br />
only.<br />
Computer Education Support Unit page 42
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