Agvance has the capability to send checks to Print Boss with a reference to select a specific bank account (if there are multiple setup in Print Boss). Navigate to Setup / Preferences / General tab and check the box to Include account reference when printing settlement checks to PrintBoss for PrintBoss to have the correct checking account to print on the check.
A new PrintBoss template is needed to use this preference.
Note: Please contact support if you do not have the updated template.
Navigate to Print Boss to finish the setup. In Print Boss, select Options / Form / Bank Request List. For the Agvance Grain Check Prompt, set the Bank to {DocBank}.
Navigate to Edit / Bank List and edit the bank used for grain checks. Set the Bank Code to the GL account the bank is tied to in Agvance. Select Ok to finish.
