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60I set up a new A/P user in Solomon. She has same access as another A/P user. One existing user can process checks fine signed under his user name. The new user can also process checks also signed under her new user name, but the physical checks are completely missing the account number/routing number/check number at the bottom of the checks when checks are produced under her user name. Both these users are at another physical location and use "remote desktop" to access certain files/directories.
We use Microsoft Dynamics Version 6.50, Professional Edition.
Any feedback appreciated
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