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6I imported a Cash Receipts Batch.
I can open the Batch in Receivables Batches.
But when I go to click on the PRINT icon to review the batch before I post it, nothing happens when I click on the Print Icon.
I ran queries on several tables that were inserted into and compared to a manually entered batch and everything looks OK in SQL.
The tables I am checking are:
SY00500 /*Batch Master*/
RM00401 /*RM Key File*/
RM10201 /*Work/Unposted Cash Receipts*/
RM10101 /*Distribution Work and Open*/
RM00401 /*RM Key File*/
RM10201 /*Work/Unposted Cash Receipts*/
RM10101 /*Distribution Work and Open*/
B3900900 /*MEM Batch Master*/
B3950100 /*BSSI_RM_Cash_WORK RM10201 */
B3950100 /*BSSI_RM_Cash_WORK RM10201 */
I feel like I may be missing a table to check or something.
I have not tried to Post the batch fearing that there is something important I am missing.
Any ideas on what I should check?
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