Unable to print AP checks
Description of Issue
Unable to print AP checks due to error Cannot continue with forms printer an error occurred while loading xml file...
Context
Munis
Accounts Payable
Cause
Check Format set to incorrect value
Resolution
Financials > Accounts Payable > Setup > Accounts Payable Settings
- Click Update
- Click on the Check Settings tab
- Change Check Format to 'Y - XML AP CHECK EXPORT FILE'
- Accept
Once this is completed, navigate back to the Print Check program and print the checks
Additional Information
When utilizing the Tyler Forms or Ready Forms option for printing AP checks - check format 'Y' always needs to be selected. Having this selected in AP setting will default into the Print Check program so users do not have to make this change.Â