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Cash Disbursements Journal Did Not Print, Need to Reprint

Cash Disbursements Journal Did Not Print, Need to Reprint

Owned by Knowledge Assistant
Jul 27, 2021
Description of Issue

Cash Disbursement Journal did not print 

Context

Munis

Accounts Payable

Cause

Printer failed during printing

Resolution

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


Additional Information

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