Hi - I printed a batch of checks, but they were directed to print on screen, rather than the printer.
How can I get them to reprint?
thanks!
Kim
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Hello Kim,
If you open the Post Payables Checks window, you should be able to select Reprint Checks from the Process drop down menu.
You can find the Post Payables Checks window by going to Transactions -> Payables -> Post Checks
If you are still unable to find your checks, I would double check and make sure that they went through at all.
Please let me know if you have any additional questions on this.
Justin Sutton
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Microsoft Dynamics GP Support
**This posting is provided 'AS IS' with no warranties and confers no rights.**
I want to add, that the checks have not been "processed" or "posted". I can not see them in the check register, yet the batch I created them in has disappeared.
thanks again for any ideas
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