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Reply from jduschik on Nov 5 at 10:33 AM We assigned a printout but it didn't assign check numbers. you think we can just re run the printout in F110 and it will assign checks to the items it already cleared and print the checks?
| | | ---------------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? | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |