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Check Printed must be Yes for a(n) Electronic Payment

Posted on by 368
Hi:
 
When processing a payables check run by using Suggest Vendor Payments in the Payment Journal, why does the warning message /Check Printed must be Yes for a(n) Electronic Payment/ appear upon printing the Test Report?
 
No one consciously enabled electronic funds transfer for the three vendor records that appear in this Payment Journal.
 
Thanks!
John
  • Suggested answer
    YUN ZHU Profile Picture
    YUN ZHU 63,857 Super User on at
    Check Printed must be Yes for a(n) Electronic Payment
    Sorry, I'm not sure. It seems to be related to the localization function. You can check the settings on your bank card.
    For exmaple,
     
    Hopefully other experts can give you better advice.
     
    Thanks
    ZHU

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