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In Payables module, Transaction Entry, when Invoice is being entered, on the same screen you can pay the Invoice. Payables check entry window, the date of 8/29/11 will print on the check, randomly. This date is only on the check, not the stubs. Don't know where this date is coming from, or why it's this date. Does anyone know what I need to do to fix this?
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Hi Lisa,
First off, are you using a modified report for your check? That would be the first thing I would check. If you are, you might want to look more closely at those modifications to see if those might be causing it. Personally, I have never heard of this kind of thing happening.
The date field on the check face is a different field than the date field on the stub, take a look at it in Report Writer and see if you notice any anomalies.
Kind regards,
Leslie
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