One of companies (Company 1) has check’s printing the same items (invoice details) printing on the overflow page as on the original check space. This is not a problem with the Company2 or other company checks
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Hi Leslie, I realize this is an old post but I have a client running GP2015 R2 and the Delete Purchasing Transactions Immediately is marked yet the assets stay in the purchases drop down box. I have been periodically clearing the table through sql but would prefer to have the system handle them. Is there a step we are missing?
Thanks
Are you using the same check format across all companies? And are you using standard GP checks or Mekorma MICR checks?
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André Arnaud de Cal...
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Martin Dráb
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nmaenpaa
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