How can I add another bank account number from an existing bank to print checks?

On-Premise Check Printing

How can I add another bank account number from an existing bank to print checks?

1. Log into NetSuite as an Administrator.

2. Navigate to Setup>Check Printing> Check Format.

3. Select View on your existing Check Format.

4. Under Actions select Make Copy.

5. Give the new check format a unique name.

6. Under Account choose the NetSuite GL account associated to your new bank account.

7. Under Bank Account Number enter the new bank account number.

8. Optionally, update the company header information.

9. Click Save on your new format. This new account should now be set up to print checks.