Voucher Advanced by Two Numbers in Pre Print Report and Action Shows Void when Attempting to Print a Check
- 02 Jun 2023
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Voucher Advanced by Two Numbers in Pre Print Report and Action Shows Void when Attempting to Print a Check
- Updated on 02 Jun 2023
- Contributors
- Print
- DarkLight
- PDF
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When attempting to print checks individually or together, the voucher is advanced by two numbers, the action shows Void and the Name shows (continuation of previous check).
Steps To Duplicate:
1. Go to the Accounts Payable module\open items
2. Attempt to print a check
3. See issue occur.
2. Attempt to print a check
3. See issue occur.
Answer:
This issue was caused by a 1099 form being used to print checks and not a regular check form. Once a check form was used, the issue was resolved.
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