"Check Printing" status when choosing process later in Payables Management
This article describes an issue where you receive the "Check Printing" status when choosing process later in Payables Management.
Applies to: Microsoft Dynamics GP
Original KB number: 855595
If you click Process Later in the Post Payables Checks window for a computer check, and then you print the check, you receive the following status message:
You continue to receive this message even after you try the busy batch procedures.
For more information about the busy batch procedures, click the following article number to view the article in A batch is held in the Posting, Receiving, Busy, Marked, Locked, or Edited status in Microsoft Dynamics GP.
The Check Printing status persists for the computer check batch until you actually post the batch.
You can select the batch in the Post Payables Checks window. To do this, click Transactions, click Purchasing, and then click Post Checks.
You cannot select the batch in the Batches window. If you try to do this, you receive the following warning message:
You cannot edit the batch or transactions in the batch. Use Post Payable Checks window to continue processing.