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Reply from Nikki Klein on Jan 9 at 3:48 PM Hi
If you have payment documents generated, but the Check Print step is failing, it almost always is because of a conflict in the variant itself. Typically you have chosen a variant that does not match the paying bank used within the payment program itself.
What house bank / bank account is the selected Payment Method assigned to, and what is contained within the print program variant you used?
Nikki
| | | ---------------Original Message---------------
From: kkelley1966
Sent: Friday, January 09, 2015 1:37 PM
Subject: No Checks Generate When Doing Check Run
Hello,
I have done a check run and it seems that no checks were generate. I am at a loss, I have clearing docs # but no checks numbers generated |
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