1. Log into The Financial Edge
  2. Click the Tools menu
  3. Click Options
  4. Click Reset to Defaults and click OK
  5. Log out of The Financial Edge
  6. Log off of Citrix server
  7. Reboot workstation
  8. Log onto Citrix server
  9. Log into The Financial Edge
  10. Click File and Print Setup
  11. Make sure that the default printer on your workstation is selected
  12. Open your Journal Entry batch or New Post Parameter in Accounts Payable
  13. Make sure that the printer selected is the default printer on your workstation
  14. Validate Journal Entry batch or New Post Parameter