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After an upgrade to GP 2018 R2(18.00.0672) when we go to Recreate a Check stub off the Payables Inquiry screen all we get is a blank check remittance. This is happening for all checks cut after the upgrade.. What can I check to correct this? Everything prior to the upgrade prints fine.
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Does anyone know which script is run for this? I would to trace it back so I can see which tables are used. I have been checking other checks for other vendors and they appear fine. I am not sure much a SQL Profiler trace will tell me but I am about to find out.
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