Remotely assisted PASI in checking and isolating the issue of print checking of finance. They debug and test the modified object using the test environment. After the user successfully tried printing the checks, they got an issue with posting the ACV. Per advised  by PASI, the default no series should be posted in chronological order unless they wanted to do it manually there will be risk in skipping some ACV lines. So Ms. Maylin agreed to do the posting in chronological order. We'll just wait for the updated object from PASI so we can deploy it on the live environment.