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When trying to print checks in the Purchasing module, I get the following message as soon as I hit "print": "Errors have been found in this check batch. Please correct the errors before printing." I have done a check links of everything in the Purchasing module, and no errors were found. Do you know what may be causing this?
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You need to open the batch and print an edit list and see if there are errors in the batch. This usually means that a distribution line is missing. Go to Batches and print the edit list to the screen.
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