Where to turn off Invoice Summarization which prevents the Invoice Remark being printed on Automatic
We have an issue where in the DV environment the Invoice remarks are printing normally on automatic checks and in the test environment the words' Invoice Summary' print on the check stub instead. The invoice remarks are added on entry or through the Speed Status Change application.
In the F04573 Temporary Table in DV there is no summary line (RC Type 2 ) displayed ,just the invoice lines with the remarks, but in the test environment there is an additional line with an RC Type code of 2 and a remark field which says Invoice Summary.
My question is Where is the summarization turned off? I have looked at the processing options of all the applications involved and come up empty. The same Program definitely works differently in both environments, with identical data .