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Check is printed twice when I run F110

jarna_hemnani
Explorer
0 Kudos
265

I am running F110 and the check file is printed twice. I have already done the below checks and the settings looks fine to me. The major issue here

We have already checked the following options:

1) Do not void any checks in variant settings

2) Output attributes of check file copy (No. of copies 1)

3) Uncchecked the check file copy option in the variant and given for printing but it still prints twice.

Also in the spool request I see there is only one check file.

Please help on how to avoid printing two checks.

Thanks

Jarna

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

Please check you schedule proposal log and payment log again. Do it line by line.

Thanks

Seema

ajaycwa1981
Active Contributor
0 Kudos

Have you checked "Sample Printout"

AntonFarenyk
Contributor
0 Kudos

Anything suspicious in proposal / payment program/ print program logs?