| Description |
*Steps:*
1. Purchasing A/P > Voucher > Create New, Post and Pay > Opens Pay Voucher details screen > Payment method is Check > Post > Process Payment > Transaction is selected under process payment screen > Click Print Check > Open Archive Filed tab > Search for printed check
*Issue:*
Printed check did not display in Archive File tab when archive file tab has too many data
Screenshot below displays 2014 and 2015 transactions only
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!pastedImage_d82924_1.png!
*Acceptance:*
Should display printed check in Archive file tab
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