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mk3000 7/14/2016 10:01:53 AM

Problem printing checks

We have encountered a strange problem printing checks using the 'Check With Stub on Top and Bottom' native GP Report Writer format.  At some point of the check run, the header is populated with the vendor information, but then no details print below, and the actual check is made out to the previous vendor (last page).  At this point, the check is misaligned. To make things more bizarre, the bottom stub header populates with the vendor information from the previous vendor (last page), and the current vendor's voucher number.  Why?  All subsequent check are now misaligned.  

Any help or insight is greatly appreciated!

Thank you in advance.

Version: All
Section: Dexterity, Dynamics GP, Report Writer