To resolve do the following:
1. Go to the FIMS icon on the desktop- right click on it and select properties. Make sure the Start line reads, n:\found\fims. Typically N is the shared drive on the server, however, this may be different for each environment.
2. Close out of FIMS and launch again
3. Re-start the computer.
4. Go to the voucher itself to print the check rather than using Processes in AP.