Preliminary Report Radio Button Grayed Out in Select Items to be Paid

The options to print a Preliminary report or to Include Invoices with no Check Run are grayed out within Select Items to be Paid.

• Enterprise ERP

• Select Items to be Paid

Accounts Payable Settings are restricting this based on the setting Print Warrant from which table on the Check Settings tab that is set to Proof.

Financials > Accounts Payable > Setup > Accounts Payable Settings

1. Click Update

2. Click on Check Settings

3. Set Print (Check Grouping Label) from which table to Open

4. Click Accept