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1,930Thee are 2 Check Remittance Forms (reports). You can modify both and set the security.
1/ Check Remittance
2/ Check Remittance w/o headers
However, when you print the Check Remittance, you do not get an option which Remittance Form to select to Print.
Has anyone else encountered this in GP2010. I am not sure if this is a bug or there is some special setup that I am missing.
I tested it as such.
If you do not use modified forms then it uses Form #2
If you modify forms and setup the security, etc. then it uses Form #1.
Of course I need to use the Modified version but the Form #2.
During printing process - there is no drop down to select which Remittance form needs to be used.
Thanks
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