Question: Check amounts are only showing as “*’s” in AP Laser Checks
Answer: A customer using the MaxQ AP Laser Checks module for Acumatica and finds themselves printing a check. They go through all the proper steps, have the check print, and upon further examination of the check they find the amount which was intended to be $100.00 is now showing as *’s. Obviously not correct but easily solved. Navigate to the Branches Screen under Organization Structure and select the branch, they are currently using they will find that the Currency Symbol field is blank. Enter a dollar sign ($), in the field and the next time the checks will correctly.