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We are having an issue where the recreate check stub is only working for some checks and not other. There is no pattern and it is not vendor specific. On one check, it automatically recreates the check stub without error and then the very next check will either print with no invoice detail or we get a dictionary error. And this is Not user specific. Any help would be greatly appreciated!
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One addition we just may have discovered is that it appears that the checks we print in house will generate a reprinted remittance but our EFT checks will not. This has never been an issue before.
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