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author's profile photo Former Member
Former Member

Check printing issue

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.

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    author's profile photo Former Member
    Former Member
    Posted on Jun 12, 2014 at 10:52 AM

    HI

    Do you print PLD of the check or Crystal Report?

    You can check if the printer in the PLD is different then the default and if it is the correct printer

    shachar


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