Is anyone using the E10 MICR check IEX? We just realized that we may have an error with how our MICR checks are printing and are unsure how to correct it. According to numerous sources there should be a blank space in between the Auxiliary Field and the Transit Number Field (Position 44) which represents the External Processing Code. Our printing is ignoring this space and putting the Auxiliary and Transit information side by side. Does anyone know how to correct this?
Which version of Epicor are you on - we are on 10.1.500.18 still and we do use MICR Checks. If you can be a bit more visual perhaps a screenshot and I can compare it to mine. We didnt use the canned MICR SSRS Report we modified it.
We are on 10.1.500.8. Here is what our checks are printing as:
It appears to be not putting a space in between the check number and the routing number.
Does your MICR Configuration look something like this:
Here is what the settings look like. I am thinking it has to be an issue with the SSRS template.
I modified the SSRS and I think I have it aligned properly. Only time will tell.