Your company will be paying out annual bonuses next month. The controller has asked you to set up a special check layout for these bonus checks. The company normally does not use pre-printed checks. These checks will be pre-printed with a special design, using the company's corporate headquarters address.
You need to define the special check layout in Microsoft Dynamics 365 for Finance and Operations.
IN addition to the standard settings required for all checks which special parameters will be needed for these special layout checks?