When trying to print checks in the Purchasing module, I get the following message as soon as I hit "print": "Errors have been found in this check batch. Please correct the errors before printing."
I have run the edit list and no errors are shown,
I have run check links on the paybles transaction logical file
I have even reconciled all batches
We do also use Mekorma Micr Check Printing
Does anyone have suggestions on what to look for?