Bruss_Graefnitz
3rd December 2009, 12:27
Hi all,

we want to establish BaaN IVc4 AGS0 in our subsidiary in Kentucky. We now how the payment procedure has to be adjusted in order to process payments and get open items paid.

However the only thing we don“t now is how to set the parameters in cash management to get USA standard checks (215 mm x 280 mm) printed during this process.

What exactly has to be adjusted in Cash management programs in order to receive correct printouts ?

I have attached some documents showing the required layout of the check, the current parameters and current wrong results.