All cheques that print today are showing weird data (0/0/0000 dates, negative cheque amounts etc) all in the stub. The cheque amount does print correctly, but there are multiple lines on the stub that make no sense.
I have done the regular check links etc., plus went through all the temp/void tables etc.
No cheques print correctly. The issue still arises if I try a differnt cheque format or remove security on modified reports. Seems totally data related.
I have done the regular check links etc., plus went through all the temp/void tables etc.
No cheques print correctly. The issue still arises if I try a differnt cheque format or remove security on modified reports. Seems totally data related.