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
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