Hello,
We recently ran into an issue that we never saw before. When we print a check batch, the first check of the batch (or the check in a single check batch) the bank routing number and account number does not show up. The rest of the checks are ok. We use MICR. Does anyone know what the issue could be? I believe our IT ran an update to GP, but they didn't change any setups. Any assistance is greatly appreciated.
Thanks,
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