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ReportOur current environment is GP 2015 version R2.
We're having trouble with Check alignment in a new company that we haven't cut checks out of before.
I've checked that the Default User ID has the modified report selected in the Tools --> Setup --> System --> Alternate/Modified Forms and Reports menu.
Is there another place I need to check to make sure the report is assigned correctly to the company and user who will be printing the checks.
The user experiencing the issue can cut checks from an existing company and they align correctly.
Thanks!
David
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