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Last Post 08/03/2016 4:08 PM by  Jimmy Chiu
AP155-check payments file overwritten
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bernfc10
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08/03/2016 11:46 AM
    My user accidentally rerun AP155 so it overlaid the check file, is there a way she can get recreate the same file?
    Jimmy Chiu
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    08/03/2016 4:08 PM
    Rerun Ap155 using Complete rerun and put in the the starting doc number will reproduce the check file as long as you have not ran Ap170. The starting doc number is the starting payment number you want to reprint.
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