We are in a bind.... We are using NAVISION 5 and our partner is unavailable today, we recently added a new printer to our controller's workstation to print checks to, and Under FM / Payable / Payment Journals - the printer does show up but when she hits print the check does not print. We are able to print to this printer outside of NAV such as printing a word doc or email but the check printing functionality is not working. She also has SUPER permission- please help push me in the right direction to get this resolved asap. Any help is greatly appreciated
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Independent Consultant/Developer
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