Check print through F110
I had run F110 with correct payment posting. Vendor open items were also cleared. Now, when i am click on schedule print on the appl. tool bar it is asking
After given the above details it is showing jab was scheduled. When i went to job overview it is showing error (incorrect error sending data) under status.
Now, i want to take check print from F110 but unable to get it. Can anyone help me out this issue.
Note: I have maitained Variant with paying cocode, pay method, house bank, ckeck lot no., print checks and print immediately, no. of sample prints-2 etc.,