Hello Gurus,
Im having a payment run in F110. It prints checks with MICR codes at the bottom.
This sends multiple CHECKS in the spool and when viewed, everything looks fine. When you print the check the expected output for the MICR line looks OK.
However, when multiple checks are issued, only the first check gets the correct result in the MICR line and the rest of the check printout, all gets some special characters overwritting the correct printout.
Can you give advise on this?
Many thanks!