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Cash Disbursements Journal Did Not Print, Need to Reprint
Cash Disbursements Journal Did Not Print, Need to Reprint
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
- Click Define
- Enter a Check Run
- Select Fiscal Year Date range
- Click Accept
- Select Print , PDF or Save
Financials > Accounts Payable > Invoice Inquiry and Reports > Vendor Invoice Lists
- Define
- Search by Check Run or Check Date or Range of Check (100:200)
- Accept
- Output
Additional Information
If Cash Disbursements Journal is Posted, Munis does not allow a reprint, alternative program will need to be used.
, multiple selections available,
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