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check printing issue

Former Member
0 Kudos

Hi All,

I have an issue with check printing to customer. The amounts selected for the check and the actual check generated were different.

For example :

Open items:

Doc No. Doc Type Date I Invoice No. Gross amount

17219210 AB 121809 XXX1 - 10,000.00

17219210 AB 121809 XXX1 - 500.00

The following line items are displaying on check

Doc No. Date Invoice No. Gross amount

17219210 121809 XXX1 10,000.00

17219210 121809 XXX1 - 10,000.00

Could you please advise on this issue. Is there any check form issue or any other technical issue ?

Awaiting your valuable replies.

Thanks in advanc.


Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Resolved through Debugging