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    Voucher/check request prints with account total tripled

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    • 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