We had some kind of glich and a check run printed 3 sets of the same checks. We have not posted the checks yet because we are not sure if they will post 3 times as well. Any advice??
I am presuming these are payables checks. Yes? If so, you could take a look at what's in the 'on deck circle' for posting. Use SQL and take a look in the following tables:
If it's going to post multiple times, chances are that you'll have multiple occurrences of the entries in these tables.
Leslie Vail, CPA, MVP, MCT, MCITP, MCP, MCITSASCI, Inc. * PO Box 600965 * Dallas, TX 75360 * 972-814-8550 * email@example.com
Very unlikely that it will post three times.
Most likely reason it would print three times - user printed them to screen as well as printer. Printer didn't appear to start, so hit print on the screen output. And did that again.
Some of the reports / forms will only print when the screen out put has been closed. However, the multiple hit on the print would have queued additional print runs to happen.
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