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Former Member
Mar 24, 2010 at 07:57 AM

Automatic payment - checks were not created

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Hi Gurus

APP went well. After that I went to sp01 and after printing the checks I noticed that for the two vendors, the checks were not created. What could have been the problem

When I go to the vendors accounts the items are appearing as cleared items

Please advice. What could have gone wrong? And how can we now print the checks for them since the invoices are overdue

thanks

Mythu