# Post Commission Checks (CHECKS.P3)

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Form Details
Form Details

The CHECKS.P3 procedure is used to post Precomm records after the successful printing of the commission checks. All records for a selected check run number are processed.

All COMM records which are being paid by the check run are updated with the check information and the open balance is changed. Register (APREG) records are created for all amounts and accounts numbers posted.

As each Precomm record is processed, it is deleted from the Precomm file.

Frequency of Use
As required.

A check run must have been created through the COMM.P3 procedure and all checks must have been successfully printed.

Version 8.10.57