Check Printing

SiriKoganti

Hi Every one,

We tried to print checks from Payment Journal using suggest vendor payments. when we hit Payments ---> Print Check nothing is printing. But, we were able to print checks before it seems to be everything is normal (Permissions and Print spooler). we are using NAV 5.0 SP1.

Can any one tell me how to resolve this problem.

Thanks,

Alex_Chow

Make sure you're printing from the right bank.

Ian_Piddington10199

Also make sure you have the Bank Payment Type set to Computer Check or nothing prints.

ashbhardwaj

Hi
I think Ian is right just check that Bank Payment Type Field is having Computer Check in it.