1. In Accounts Payable, go to Setup, Master Records, Check Format.
   2. Press C to C)hange
   3. At Enter field to be changed, press 3 and press Enter.
   4. Use the down arrow to navigate to the field for which the position needs to be changed.
   5. Edit the Line position accordingly so that the field prints in the desired location on the check.
   6. Press Enter until you reach the end of field 3, 0 to accept changes, E to end.