AP Payment Entry - Failed Check Print

Epicor ERP 10
1

We had a check printing failure in Payment Entry. How can I reprint the checks?

The group is not Posted. The report data no longer exists in SQL.

Can I use the Mass Delete from the Actions Menu and start over?

2

The process to solve this is.

  1. Go to Actions > Process Payments > The restart process payments screen will open
  2. Last good payment number printed: if you need to reprint all the check in your batch, enter 0
  3. Payment number currently loaded: enter the first payment number in you batch so you can have the same check numbers
  4. Print the checks
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