Checks are not printing in the sequence the user is expecting.
How can you determine the sequence in which the checks are printed?
Verify the Sequence ID processing option in the Create Payment Control Group UBE
Verify the Sequence ID processing option in the Work with Payment Groups application.
Verify the Sequence ID processing option in the Check Print UBE
Verify the data sequencing setup In the Check Print UBE
Verify the data sequencing setup in the Create Payment Control Group UBE.
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