Yes the modified check is selected as active.
what I DID:
under payment methods I have selected check
Then under settings for use in AP I selected the AP641000 Check Form with Remittance.
Under the AP menu I select Check Form with Remittance and click on the Edit Report and did some minor changes. Just moving fields on the check itself. I saved the report as new version check box and made sure it is actived.
Then I go to Process Payments / Print Checks
select Checks, enter the account and next check number
click on process and the check generated looks like the check unmodified.
Are my assumptions correct, that selecting AP641000 under payment methods for Check will make the system use the latest modification under Check form with remittance (the one I selected)
or am I missing something here????
Any help would be appreciated