Voucher Advancd by Two Numbers in Pre Print Report and Action Shows Void when Attempting to Print a Check

When attempting to print checks individually or together, the voucher is advanced by two numbers, the action shows Void and the Name shows (continuation of previous check).
This issue was caused by a 1099 form being used to print checks and not a regular check form. Once a check form was used, the issue was resolved.

Steps to Duplicate

1. Go to the Accounts Payable module\open items
2. Attempt to print a check
3. See issue occur.
 

Environment

 FIMS

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