How to find a check
The check search screen has options that will limit your search. Filling in information in any of the choices will affect the results of the search.
Fill in the check number if you know it (1). It is best to leave the default of Account, Vendor, and Fiscal Year (2-4); the Transaction Date and the Transaction Amounts (5-6) should be left blank. Filling in information in any of the choices will limit your search Results.
Note: Each entry you make will limit your search.
For example, if you enter a check number and an account and the check was not written from that checking account you will not get any results because the check was not written from the account.
Note: PAYROLL Checks CAN'T be found from the Ledger and Payables Check Search window.