Voucher/check request prints with account total tripled
- Article Type: General
- Product: Voyager
- Product Version: 7.2.4
Problem Symptoms:
?€¢ Reporter prints voucher with account totals tripled
Cause:
Voucher sent to print from Acquisitions 3 times and appended to same .inp file each time.
Resolution:
1. In Acquisitions, ensure voucher is printed only once.
2. On server, in /m1/voyager/xxxdb/rpt check .inp file for duplicate voucher lines.
Category: Reporter
- Article last edited: 10/8/2013