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There is one vendor in GP that everytime I attempt to re-create a check stub for, it turns out blank. The template is there but not the invoice detail that makes up the payment. I have to export this to a csv file because the vendor wants the check remittance in excel. I've looked everywhere through the vendor card to solve this with no luck, Any help will be greatly appreciated.
Thanks,
Jimmy White
Hello jwhite,
When you say every time you attempt to recreate a check stub for this vendor it comes out blank, are you saying that every check does this or just every time you try to print this specific check?
What i would do is check the PM10201 (Reprint Checks) and see if that check exists for the Vendor. If it does not, the reprint will be blank.
You could also check the Vendor Maintenance Options window for the Vendor and make sure you are maintaining history. There are four checkboxes in the bottom right to review.
The last thing i have is when you reprint these, are you using the print button in the in the ribbon or the Re-create check stub button? If you are using the Print button in the header, there is a bug where it the first time you reprint it, it removes the PM10201 record which causes the report to print blank going forward. If this is what you are doing, use the Recreate Check stub button instead of the Print button on the header.
I hope this helps!
Thank you!
Microsoft Support Engineer | Brandon Jarrett
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