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Former Member
Feb 21, 2009 at 06:05 PM

No check generated in F110

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The payment run goes through after editing the proposal. But the check does not get generated. In the item indicator, it says, u201Citem was released lateru201D. My question is even if the item was released later; still the check should have been generated. The vendor shows as paid, but there is no check. Can somebody tell me why does the check does not get generated.