Zero dollar checks printing inspite of 'Suppress Zero Dollar Check' setting turned on
Hi,
We are in the process of upgrading to Peoplesoft Financials 9.2. We have 'Suppress Zero Amount Check' turned on and also the Credit Option is set to 'Process when DRs Exceed CRs', but when we run the pay cycle, it still prints the Zero dollar checks and gives it a wierd check number starting with a 'Z'. Can you please advice??
thanks