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Student Activity checks posted without a check number
Student Activity checks posted without a check number
Description of Issue
Student Activity checks posted without a check number
Context
Student Activity
Cause
- End-user closing out of the program in the middle of the check printing process
- Connection glitch in the middle of the check printing process
Resolution
- Contact Munis Financials Purchasing Support to remove the checks with a SQL script.
- To correct your General Ledger (GL), use the Journal Reversal program to reverse the journal for the zero check.
Additional Information
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