A client reported that when reprinting a remittance via the “Recreate Check Stub” option it was correctly reprinting the remittance however another remittance for a totally different vendor was also printing at the same time?
The option being used for the remittance reprint is below
To troubleshoot I looked at the main table used on the “Reprint Check Remittance” layout in report writer.
As you can see from the image above this is the “PM Remittance Temp” table which on investigation is the PM80950 table.
When I queried this table in SQL I found a single row and the Vendor ID matched that of the remittance that was being tagged onto the reprint.
I therefore removed this row from the table by running a DELETE statement in SQL and now when I reprint the remittance it prints correctly.
I hope this helps someone else in the future if they come across the same issue.
Thanks for reading
The Dynamics Explorer 
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