Greetings,
I have the following setup:
Administration -> System Initialization -> Document Printing -> Per Document -> Checks for Payment - I have the system setup to print on check stock and overflow on blank paper.
Administration -> Setup -> Banking -> House Bank Account - I have the same parameters set.
Yet when A user runs the payment wizard the system defaults the checks to 'Print on Blank Paper', therefore she is not getting prompted to confirm her checks. Is there a setting somewhere else that I am missing? There are 2 other users that do payment wizard runs that do not have this problem.
I have reviewed SAP Note 1059752 along with other posts on the matter and can not come up with any answers.
TIA,
Aaron