Backup the 50014 Object on the LIVE Dev Environment of NAV then deployed the Object provided by PASI regarding the posting series fixed by PASI as requested by Ms. Maylin De Quiroz. After that, they start processing the check voucher but there is an error prompting "An error occurred when loading the Report Print Preview window: The definition of the report '' is invalid." Advised them to try printing other report to see if the problem is coming from the printer but they successfully able to print reports. Reported this issue to PASI, they advised me to reupload again the old object, I did that but the same issue is persisting. Waiting for their advise again on what to do next.