Accounts payable Checks printing in progress error 2

[ggastelu]

Sometimes when I run the Check Printing option under
the Check Printing menu I get the error in the subject
line. The check never prints and any other check prints
I run get the same error. I went to the Library Module
under Repair and selected Reinialize data files. This
cleared the problem before but now the error remains.
I reinitialized the AP7 and AP8 tables. Does anyone have
any ideas on how to fix this? Any help would be greatly
appreciated.

Thanks in advance,
George

 

[m90tek]

You are a brave sole.. This error usually occurs when the printing process has somehow been interupted. Check for network conectivity issues to not have the problem in the future.

The fix is:

Library Master/Data File Display and Maintenance/GLWXXX(xxx = Company Code)/ Key Scan/ Bank Code (you are having the issue with)/Select/Edit/1,60,1/ hit your space bar to clear the change field/ Exit with the X.

 

[ggastelu]

m90tek,

Thanks alot for the help. Your solution worked like a charm.
I accidently pressed the X at the top right hand on the edit
screen so the change didn't take affect. Once I clicked OK
the issue went away. Again, thanks for your help.

George