RE: Check won't print to printer
Hi Kat T,
It could one or more of the following:
1. Have you looked at the Printer Selections page to see if the Check Report is being routed to a different printer? Certain reports can be routed to different printers (for some or all users), and perhaps that's what causing the issue.
2. Also, check the Report Selections Bank Account page (select "Check" from the drop down box on the page) to verify if you had told NAV which report layout will be used to print a check in your company.
3. On the Payment Journal, is the Bank Payment Type set to Computer Check? Can you confirm that the check hasn't already been printed once? There is a field (that may be hidden on your page) called Check Printed, which can confirm whether or not it has been printed. If so, you can either Void it and print again, or click on Print Check and ensure that the Reprint Checks option is selected.
I hope this helps. If my response has answered your question, please take a moment to verify it by clicking Yes next to "Did this answer your question?"