ChkPrint report record selection criteria


Our accounting department ran into an issue today where all the sudden blank checks were being printed. They weren't using any new vendors, payment types, etc. After a lot of searching, I found out that the original ChkPrint crystal report (which we used to create a slightly customized report) had a record selection criteria to only select records where the check number was less than 50,000,000.00. Our check numbers today had exceeded that and thus no records were being selected.

Before I delete that criteria, does anyone know why the criteria would be there in the first place? I don't want to arbitrarily remove something that has a good reason for being there...

Adele Bjorklund