Re-create Check Stub button greyed out

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Posted on by Jae Chang

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Does anyone know what causes the Re-create Check Stub button to become greyed out in the Payables Payments Zoom? It looks like the invoice and payment both reside on PM30200 and PM30300 and yet this particular Check Remittance is not available to view.

Does anyone know the details to this?

Thank you,
Jae

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Frank Hamelly | MVP... 46,625 Super User 2025 Season 2 on at

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You must be maintaining transaction history for the vendor in order to re-create the check stub. Manual check stubs and unposted checks stubs cannot be re-created.

Do either of these conditions apply?

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Rosemary 10 on at

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From what I have seen it is usually when the user does not have access to the feature.

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