I would get the error "No matching records found- OCHO" when I'm trying to print the check using Check Number confirmation.
My process are as follows:
1. Defined next check number series under House banks
2. Created Outgoing payments but without check number. Document was added successfully
3. Now when I print the check using the Check number confirmation choosing the bank code and account no., the error appears
Are there any lacking configurations I need to set?