I am still using DBA 2002.1a and have encounter this problem a few times printing AP checks.  The check prints out adding thousands after the hundred place.  Example: $903.74 becomes $903,743.74.  The voucher portion of the check prints fine. Only on the actual check, both numerically and worded, prints incorrectly.  The check register etc.  show intended amount.  Is there a fix out there?  Thanks.