Employee Expense Check Margins Dialog Box

For the bank selected on the Payment Printing and Numbering form, use the Payment Margins dialog box to adjust the check margins to fit your check stock or to restore the default check margins.

Location

To display the dialog box, complete the following steps:

1. From the Vision Navigation menu, click Accounting > Employee Expenses > Payment Processing.
2. On the Select Posting Run dialog box, select the check's posting run.
3. On the toolbar of the Payment Printing and Numbering form, click Payment Margins.

Contents

Field	Description
Unit of Measure	From the drop-down list, select the unit of measure to use for the Top and Left check margin settings on this dialog box. When you switch from one unit of measure to the other, the entries in the Top and Left fields are automatically converted.
Top	If your checks do not align vertically with your check stock, use this field to adjust the top margin for the selected bank's checks. Enter the top margin in inches or millimeters to achieve the desired vertical alignment. Enter inches or millimeters based on which one you selected in the Unit of Measure field on this dialog box. To return to the default settings, click the Default button.
Left	If your checks do not align horizontally with your check stock, use this field to adjust the left margin for the selected bank's checks. Enter the left margin in inches or millimeters to achieve the desired horizontal alignment. Enter inches or millimeters based on which one you selected in the Unit of Measure field on this dialog box. To return to the default settings, click the Default button.
Default	Click this button to restore the default settings for the Top and Left check margins.