We select checks to be printed when checks are printed on plain paper we respond yes to reprint.
At this point the posting to fund accounting is already created.
Problem:
We went thru the steps to print checks the checks printed but no posting transactions were created and the transactions remained as an open invoices.
What would cause that to happen?
Printed checks not posting
Moderators: Moderators, Tech Support
Re: Printed checks not posting
What is the reasoning to print the checks then reprint?willsell wrote: ↑Fri Jul 29, 2022 10:20 pmWe select checks to be printed when checks are printed on plain paper we respond yes to reprint.
At this point the posting to fund accounting is already created.
Problem:
We went thru the steps to print checks the checks printed but no posting transactions were created and the transactions remained as an open invoices.
What would cause that to happen?
If the checks are still showing as open invoices, can they still be printed?
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.
Re: Printed checks not posting
we print checks on blank paper first if they look good we then reprint on checks form.
Re: Printed checks not posting
I can select a specific open invoice and print checks.
How was it possible to print checks and not create posting transactions?
How was it possible to print checks and not create posting transactions?
Re: Printed checks not posting
Um .. that's kind of redundant as you can verify everything prior to printing from the Open Invoice.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.
Re: Printed checks not posting
If you print, then select reprint I'm fairly sure the transactions will not be created as the system has not yet affirmed the check numbers. What version of Powerchurch are you using?
What I would do is forgo the printing on plain paper, just verify the data from the open invoice, and print directly on the checks. I've been doing it that way for over 20 years, and the only time I've had an issue was when I didn't verify the proper expense account prior to printing.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.