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!TF - TYLERFORMS definition doesn’t work on the AP Manager Screen as it doesn’t have a default job assigned to it to process the check form. |
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Once the new definition is created, there are Bank Code settings that needs to be configured in Munis. Note: this this needs to be completed by Munis Purchasing Support: Check Bank Codes a. Munis > Financials > Accounts Payable > Set up > Bank Codes > Accounts b. Make sure the Bank Code account has a valid cash account and printer definition set up. Bank code: AP Payment Manager check printing error |