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When I print a check from the Payables Transaction Entry Windows the distribution of the accounts for the check is not shown. I tried to modify a Check Report (Check with stub on top) using Report Writer to show the distribution that correspond to the check and I could not find a way to link the payables distribution table with the main table of the check, It is also necessary that the report is printed correctly (showing the distribution of the check) from the Payables Transaction Entry Windows and also from the Print Payables Checks window.
Thanks in advance
Have you explored KB articles 856477 and/or 861576? Both of these appear to have solutions for displaying the distributions on the AP check (depending on the formate used).