Check printing/APP problem
I am facing a strange problem in APP run. Payment run was fine and while printing the checks we got a strange problem. All checks were printed fine except two. The problem is that in one of them the check amount was 6,884.00 but on the check it was printed as 6.884,0 and we had the same problem with other check. I don't know from where to start the debugging process because I dont have any clue about this. Also I have seen the payment log and it has the correct amount. I have seen the tables REGUP and it has the correct amount in correct format. Please advice.
Any help in this regard is highly appreciated and duly rewarded.