The Check Book Advanced Setup dialog box needs only be used in a few specific instances:

1. If the check requires a check number prefix to appear on printed checks.
2. Encoding the amount of a check into the bank code line if necessary by clicking the check box at the top of the dialog box.
3. Changing the position of the first Character in the routing number.
4. If an identification of the currency type needs to appear on the face of the check.

The default setting is not to encode the amount of the check into the bank code line, as this is not the standard for most business and personal checking accounts. The routing number position will default to 43 which is the US standard for all checks, if you have changed this value you can reset it by clicking the Default button.

Canadian checks require checks that are in other than Canadian funds to have a currency identifier printed to the front of the check. Note: You must select (or create) a check template that has the currency identifier field set on the face of the check in order for the currency identifier to appear when checks are printed. Each of the preset Canadian check templates included in VersaCheck have this field available.

You can also use the Deposit Slip tab of the Checkbook Advanced Setup to use a different bank code line for deposit slips or set Printing Options.