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Obtaining AP Check Copy without Re-printing
Obtaining AP Check Copy without Re-printing
Description of Issue
Check run was processed and cash disbursements was posted. File copy of AP check was needed without having to void and reissue
Context
Munis
Accounts Payable
Cause
File copy failed to print during check run process
Resolution
Print individual AP check copy from TCM within the Vendors program
Financials > Accounts Payable > Vendor Processing > Vendors
- Search on Vendor Number
- Click Check Inquiry
- Define Cash ORG/OBJ/PROJ and Check number
- Click Accept
- Click the Attach option in the ribbon to navigate to TCM
- Print TCM copy of AP Check
Additional Information
, multiple selections available,
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