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Not able to print checks
khrish
Member
Posts:
2
2008-01-08
edited 2008-01-08
in
NAV/Navision Classic Client
All, I'm using a dot matrix to print a vendor check from the payment journal. When I send the check to print nothing happens...no error msg and no check is printed.
Can anyone suggest how I can go about trouble shooting this error?
Thanks
Khrish
0
Answers
kriki
Member, Moderator
Posts:
9,110
2008-01-08
Can you write how you solved it? This can be useful for others.
Regards,Alain Krikilion
No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
0
Savatage
Member
Posts:
7,142
2008-01-08
I'm guessing he didn't make the Bank Payment Type = "Computer Check"
Harry Ruiz
http://www.BiloBeauty.com
http://www.autismspeaks.org
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No PM,please use the forum. || May the <SOLVED>-attribute be in your title!
http://www.BiloBeauty.com
http://www.autismspeaks.org