Reprint Checks from Last Check Run

Use APOHUTRP to reprint all or part of the last check run processed. This one-step process allows the user to specify which checks from the run need to be reprinted. Locate the information needed on the Check Register from the original run.

On APOHUTRP:

• Enter the job number of the original run.
• Enter the range of numbers to be reprinted (ex. 00008000-00008100).
• Select the Type of Reprint (Checks, EFTs or EPayables). Note that the magnetic files generated during the disbursement process may be recreated within the Bank Reconciliation (BK) subsystem: BKUTEF (EFTs), BKUTEP (EPay), BKUTPP (Positive Pay file).
• Enter the Bank ID of the original run.
• If reprinting checks using new check numbers, enter the new range of check numbers and new starting check number. The utility will update the OHDB and the GLDB with the new check numbers and will void the old checks in BKDB and create new check records for the new check numbers.

Check content can be customized (e.g., add check number, upshift PE data or check amount) using common code SYFG/SY666C.