1. In Banks, select Edit Account Details
  2. On the Payments tab, highlight Accounts Payable Computer Checks, then click Edit Payment Options
  3. Under Electronic Signature 1 and Electronic Signature 2 to verify the settings and that the signature is set to an active signature
  4. Click Ok and save and Close the Bank
If error persists, try the following possible workaround:
  1. In Banks, Select Edit Account Details
  2. On the payment tab, highlight Accounts Payable Computer Check, then click Edit Payment Options
  3. Highlight the signature that is giving the error
  4. Change the selection in the Always use this Signature drop down menu to another signature, then click OK
  5. Save and close the Bank Account
  6. Repeat steps 1-3
  7. Change the signature back to the correct signature and Save and Close the changes again
  8. Print Checks.