My client ran the payment wizard and for some reason in the "Print Checks for Payment" window all the check boxes next to each vendors check amount are greyed out. So my client can't select the checks to print out. Help where did they go wrong?
ok I checked in the banking setup and the checkbook has the "Lock Checks Printing" box marked. I have no idea what this means.
Also when we go to Outgoing Payments and try to print one of the checks we get an error "You can not print checks while another user is accessing this checking account." My client ran thru the whole payment wizard process, but has not printed out any checks. What next?
Sorry, but i just went to SAP notes, put in the 2 note numbers you provided, but it said "the note you requested could not be found". Please provide links to the 2 notes. Sorry, I if looked up the notes wrong.
I am having the same problem. Something happened and when I print cheques for some reason in the "Print Checks for Payment" window all the check boxes next to each vendors check amount are greyed out. So I can't select the checks to print out. Can you Help me with this issue?
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