This started LAST Friday. We have three companies, separate databases. I work in all three for payables, my coworker in just the 2nd one. Last week was her first time to process a check run. By the time she started, I had done my check runs in the 1st and 3rd companies. I was waiting for her to finish in the 2nd so I could do the wrap up. I had ZERO issues.
She said when she was selecting invoices, she was using the method to EDIT PAYABLES CHECKS
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