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Former Member
Jun 12, 2014 at 09:36 AM

Check printing issue

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Hello,

Checks printed to wrong printer and system locked up so we couldn't get to screen to mark as 'not printed' or

'confirmed'. Check amounts are posted in general ledger but no check number is assigned. We need to re-print

on correct printer and have check numbers assigned in the system. How do we proceed?

Waiting your feedback,

Amine Z.