Why my reissued checks are not printing automatically after reissuing?
Summary:
We're using the standard functionality for AP Payments of 'Reissue'. But we noticed the checks are not being printed once we do the 'Reissue' process.
Is there an additional configuration or setup we're missing?
- Disbursement Bank account payment document is setup properly.
- Payment Document (blank stock) is assigned
- Available check number range
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
26A (11.13.26.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):
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