Print A/P Checks - Cost Center Information

If the cost center feature is enabled in the Enterprise Installation screen, when you click the Print Checks button on the Payment Processing menu Spectrum will permit access to the starting screen only if your operator has permission for the cost centers of all invoices selected for that processing group. Spectrum compares the cost center assigned to each included invoice with cost centers in your assigned cost center scheme, and if there are no common cost centers on any invoice, then you will not be allowed to proceed.