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Select checks not responding

  • 1.  Select checks not responding

    Posted 19 days ago
    Has anyone had the issue of building a batch with all vendors chosen and a due date into the future a few months but nothing to process?  If the edit check batch is then chosen, the user has to click on each vendor to choose invoices to pay.  Our volume is not conducive to this - not sure why nothing appears in the original build.

    No AP options have changed

    Anyone have suggestions as to what could be causing this?

    (GP2016)

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    Deanne Rasmussen
    ePlanPartners
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