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Microsoft Dynamics GP (Archived)

Problem printing payables checks in batch

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We ran the year end updates on Friday 12/28 and we discovered that when printing a batch of checks the first check that prints is fine (so printing single checks is great) but the second and subsequent checks appear to have a duplication or overlapping effect. Subsequent checks contain the normal check data as well as the data from the prior check printed on it. So it looks like it is trying to print duplicates, but on a single check. This is a custom report package...but it happens on the GP stock check as well.

This happens on multiple workstations/users. I have renamed the reports.dic file and reimported all the reports. Our dev environment is the old pre-year end update version of GP and the checks print fine to the same printer. Any suggestions? Our partner keeps telling me to check the printer driver, but since it works fine on our old version I think it is not the printer causing the problem.

TIA!

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