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Reply from Nikki Klein on Nov 5 at 5:26 PM Hi,
All that last step does (Printout) is take the clearing documents, assign checks numbers and print the checks.
You should have gotten some kind of job log for the print. What does it say?
Nikki
| | | ---------------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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