Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from mgitur on Nov 6 at 9:45 PM Hi Jduschik,
Exactly, you can launch printing program for same payment proposal and it will assign and print the checks if you forgot to run it or if no check was created nor assigned.
As Nikki says check out the print log to find what went wrong. Maybe check lot was not created, maybe no document was found by the printing program, etc.
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? |
| 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.   _.____.__ |
