Cash Disbursements Journal Did Not Print, Need to Reprint

Cash Disbursement Journal did not print 

Munis

Accounts Payable

Printer failed during printing

Financials > Accounts Payable > Cash Disbursements > Paid Invoice Report

1. Click Define
2. Enter a Check Run
3. Select Fiscal Year Date range
4. Click Accept
5. Select Print , PDF or Save

Financials > Accounts Payable > Invoice Inquiry and Reports > Vendor Invoice Lists

1. Define
2. Search by Check Run or Check Date or Range of Check (100:200)
3. Accept
4. Output

If Cash Disbursements Journal is Posted, Munis does not allow a reprint, alternative program will need to be used.