Make sure your US Checks are formatted right, every time
US Check Report
Compliant US Checks in Business Central – Fast, Easy, and Affordable
The simpler way to work with US Checks in Business Central
To avoid errors and delays in payment processing, it’s essential that your checks follow the correct format. Compliance with banking standards ensures smooth and reliable financial operations.
The FORNAV US Check Report is built specifically for companies in the US and Canada to generate checks that meet local banking requirements. It structures check data for seamless processing and supports the MICR font (Magnetic Ink Character Recognition)—used to print key information like routing and account numbers at the bottom of the check. These details are critical for banks to process checks quickly and accurately.
- Fast to implement (1 to 2 hours is enough)
- Easy to set up by sending a test to the printer without having to populate the payment journal
- Affordable – if you are already using FORNAV (or want to), it is included in the FORNAV All-in-one license. If you are not a FORNAV user, you can buy it separately for USD 550/year
A US Check Report – included in our set of standard reports
We have integrated the simplicity of FORNAV in the check report: one report that supports all printing combinations and that can be modified by a consultant or power user.
We’ve tested our new check report and it can be implemented in 1-2 hours. The report is easy to set up by sending a test to the printer without having to populate the payment journal. It moves the complex code that voids the checks and creates check ledger entries to Codeunits.
Learn more about the FORNAV US Check Report
Useful resources to learn more about the FORNAV US Check Report
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