Error: "No Checks Selected for Printing" When Printing Grant Checks

When attempting to print grant checks the error "No Checks Selected for Printing" will occur even if the check is included in the batch of checks to be printed.
This occurs when the Payee ID is different from the grantee and if the payee is not a vendor. Once the payee is made a vendor then the check will print correctly. This can also occur if there is no grantee record for the student\payee. If a grantee record is added for the student\payee then the check will print correctly.

This can also occur if the Voucher has the Hold check box checked.

Environment

 FIMS

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