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Reply from cristianb1982 on Sep 3 at 12:13 AM Thanks for your reply. I am now able to see the correct cheque print-preview.
| | | ---------------Original Message---------------
From: Cristian Bulacio
Sent: Thursday, August 28, 2014 4:00 PM
Subject: Check Printing Error from F110
Hi gurus
I hope you can help me to fix my issue:
when I run f110 with payment method cheque, the ouput is generated but when I open the print preview, the check was filled with "x"´s (except the amount) In other words, instead of the name of the payee, I got a lot of xxxx....
But if I make the payment through F-58 then the check is correctly generated (with all the data in place) .. Also if I re-print the check with FCH7 the check is correctly displayed
Look forward for your valuable answer.
Thanks
Cristiano |
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