1. From Financial Institutions, select Maintenance
  2. Click on the bank that is missing checks in the report to highlight and click on Edit.
  3. Click on the Account tab.
  4. Click on the By Use button.
  5. Click on the Module Accounts Payable, and click on Edit.
  6. Click in the box under Break Dimension, and select the first dimension.
  7. Click on OK and click OK again.
  8. You should now be able to run the report and see all the outstanding checks for this bank.