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unlock check printing authorization

I understand that check printing becomes locked on occasion and how to un-lock it. What I am trying to figure out is exactly what authorization is required to do so. I would like to give this authorization to the accounting person as opposed to manager only being the one that unlocks.

Anyone know the authorizations required? Support would not help me.

Former Member


Please check Note No. 910588 for functionality description of the lock check printing. It may explain why this happens in the system.

Hope the information is of some help to you.



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