Financial Management - PSFT (MOSC)

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How can I make sure AP Checks are printed by Ref ID (Check Number) ascending

edited Nov 14, 2014 1:19PM in Financial Management - PSFT (MOSC) 2 commentsAnswered

FIN 9.0/ PT 8.53.  Company updated people tools to 8.53 a few months ago and while testing users noticed that the AP Checks are printing the checks in reverse order.  It's now printing the highest check number first;  I was looking to see if there's an option through a setting to change it to print the low to high, any recommendations or suggestions?  If code/sql modification can you direct me the the right location for this change?

Thank you,

CD Cox

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