Hi All,
We are have issues while Printing the vendors checks, the bank is rejecting the check as the MICR number doesn't fit in the boxes.
This issue is happening only in our test environment and in production environment it is working as expected.
We have printed printed checks twice and the alignment of the MICR line has automatically changed even though we haven't made any changes.
NOTE:
It is getting printed correctly on the screen.
We have also checked the DRA version it is the latest.
We are using custom US check layout.
Please advice on how to resolve this issue
Thank you.
