To test and then correct check formatting:1.Open the Sample data files in FN.
2.Go to the Check Printing screen. Select the Sample checks if necessary.
3.Select the Change Settings command button.
4.Select the Reset command button and select OK to restore the default values for the form. Select OK to return to the Check Printing screen.
5.Place plain paper (not your check forms) in your printer.
6.Select the Print Current Check command button.
7.Compare the placement of the printed information on the test check with that of a previously printed check.
8.If necessary, select the Change Settings command button and adjust the settings.
9.Repeat this process for any of the different check forms that you use. If two or more bank accounts use the same form, it is necessary to verify the format for only one account.
10.Repeat this process for all sets of data files from which you print checks.
Please let me know if this doesn't solve your problem.
[This message has been edited by Pamela (edited 08-31-2001).]