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Accpac 5.3A - AP Payment batch Error

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vincejci

MIS
Oct 17, 2011
9
PH
Hi all,

Here's the problem encountered by our user. The Payment batch was saved and check already printed. However, when posting the batch the following error was encountered.

Error: Incorrect procedure.Check xxx-xxx-xxx not printed. Cannot post this check.

But the check is already printed. The status shows "Printed" in the AP Payment batch screen.

What are the possible problems of this batch? Ideas?

Thanks
 
It says it's printed, but is it really, i.e., is it in bank services? If not, then change APTCR.SWPRINTED to 0, and print it again.
 
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