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

Was this article helpful?


Thanks for your feedback! Did this solve your issue?

Comments (optional):


Thanks for your feedback!
We're glad it was helpful but sorry it didn’t solve your issue. If you need assistance, click Chat with Support below.
We’re sorry to hear that. Please tell us why.

 I don't like how this works.

 The answer is confusing.

 The answer didn't match what I was searching for.

Additional Comments (optional):


Thanks for your feedback! If you need assistance, click Chat with Support below.
Thanks for your feedback. Help us make our products even better by sharing details in our Idea Banks or our online Community.
Thanks for letting us know. We'll work on clarifying the information in the article. If you need assistance, click Chat with Support below.
Thanks for letting us know. We'll work on updating the search engine to return more relevant results.