When doing a payment run in the Bank in Accounts Payable, we have to select a printer to print a control report to for the payment run. It should print after the checks have finished and confirmed successful, but does not create a report at all currently.
We are currently investigating this issue and will update this article.
Steps to Duplicate
1. Go to AP, Banks, Print checks and record Bank Drafts. 2. Set up a payment run and choose a printer for the report to print too. 3. Process payment run and confirm successful. See payments print to designated, but report is not created.