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I just printed checks and closed the check form window in Acumatica.
Then I went over to the printer and realized that I never put the check stock in the printer. Everything printed on blank paper.
Is there a way to reprint?
Hi Beaker,
Yes, thankfully at this point you can still reprint.
At this point you should be on the Release Payments and you just need to choose Reprint in the Action field.
If you accidentally ruined the checks that printed and you need to reprint them with new numbers, you would choose the Reprint with New Number option in the screenshot above.
If you already released the payments using the Release option in the screenshot above, then you'll need to open each check individually in the Checks and Payments screen and click the VOID button.
This will create a Voided Check transaction that you then need to release with the RELEASE button. Once you release this transaction, it will generate the reversing journal entry in the General Ledger.
Awesome. Choosing Reprint in the Action field solved the problem for me. Thank you.