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Reply from mgitur on Nov 2 at 10:58 PM Hi! I assume you only posted payment documents and forgot to run the printing (of the checks). Try re-printing your checks in same F110. Go to last tab, assign a variant to the printing program and execute a new printing. This should create new checks and its assignment to the payment documents.
Best Regards!
| | | ---------------Original Message---------------
From: jdguest
Sent: Thursday, November 01, 2012 5:35 PM
Subject: Reset a Check Run That Didn't Assign Check Numbers
I have 36 checks in a payment run that didn't assign or print checks
, what do I do? |
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