cancel
Showing results for 
Search instead for 
Did you mean: 

AP check reprint since lost the printer

Former Member
0 Kudos

How to reprint outgoing check and got an error 504-21 while tried to reprint it?

In test environment, AP superuser got an error need add-on but no idea why she got this error while no one got this error?

Need setup AP vendor Misc. service charge to default GL account, how to do it?

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

What is the exact error message the user gets? How are you trying to reprint it?

Former Member
0 Kudos

When I tried to print Outgoing Payment (not Outgoing Check) for testing, I can not locate any available network printer but this transaction posted anyway.

Anyway to reprint (not print) check? Where to change the check layout to match the preprinted check for laser printer?

Former Member
0 Kudos

It is under Banking -> Outgoing Payment -> Cheques for Payment.

For each and every Outgoing Payment which you process as a cheque payment a transaction here in Cheques for Payment will be created automatically. You can edit the layout of this transaction and print the cheques from here.

Edited by: Natalia Ujlaki on May 22, 2009 10:40 AM

Former Member
0 Kudos

Can I reprint the check for Outgoing Payment process? When I can use reissuing process?

If the check printed damaged or stuck in the printer then how can I reprint those gabled checks and use new check number to override garbled checks?

Edited by: Lily Chien on May 22, 2009 11:46 AM

Former Member
0 Kudos

Under Banking -> Document Printing -> Cheques for Payment choose to be printed (if you haven't confirmed the cheque previously) and then in the header of the screen you can set up the next cheque number to be used.

Answers (0)