The customer is on Dynamics 365 and is using the AP check with MICR. We have the format and MICR positioning set; however, when the customer prints multiple checks, the first checks looks good but the alignment shifted upwards.
Is there a setting that dictates this alignment?
Any insight is appreciated.
Thanks and regards,
Julie
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Hi Julie, it also depends on the number of lines you have in the paystub. I will suggest you to test the check generation in following scenarios:
1. Check with 1 invoice in payment stub
2. Check with 25 invoices in payment stub
3. Check without any marked invoice (No lines in the payment stub)
The alignment tends to be different for each of the above case. When validating testing the check report, make sure to test all of the above mentioned 3 scenarios.
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