Layout For Checks in Document Printing

Hello
The output for Checks under Bankng-Document Printing-Checks for Payment is totally different from any of the layouts listed under Banking-Outgoing Payments-Checks For Payment..
How can I see the list or have access to what is used and change to the appropriate PLD or fix what is there?
Regards.
Man
Edited by: Man Amarteifio on Apr 30, 2009 4:02 PM

Thanks.
Here I can do it and it is working fine.
When I select Banking-Document Printing and do Checks For Payment, the output I have is different.  So the question is how do I select the correct PLD since the PLD icon here is grayed out (not available).
Regards.
Man

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