Additional Remittance Form

Form ID: (AP642000)

This report can be used to print check stubs.

To use this report, on the Payment Methods (CA204000) form, select the Print Remittance Report check box and select this report as the Remittance Report. Check stubs will be printed for the specified payment method and cash account for printed checks, starting with the check with the selected number.

If a check has more applications than the number specified in the Lines per Stub box on the Settings for Use in AP tab of the Payment Methods form for the payment method, the system will prepare a check with multiple stubs and will print for the check the additional remittance report along with the Check Form (AP641000) report.

Tip:

If you need to print this report for all the checks, this report can be customized. For details on modifying the report, see the MYOB Acumatica Report Designer Guide.

See the following section for a description of each parameter on the Report Parameters tab of the report form. For more information about using other elements on the report form, see Reports.

Report Parameters

On the Report Parameters tab, you use the following parameters to select the information to be displayed on the report:

Cash Account: A cash account associated with a payment method that requires printing of checks.
Payment Method: A payment method that requires printing of checks.
From Check Number: The starting number of checks for which stubs should be printed.
To Check Number: The ending number of checks for which stubs should be printed.