After posting an API session with invoices attached to Encumbrances and those specific Vendors do not have an Address Code, documents within the session are missing.
When creating a Cancel Void Check/Vouchers/Invoices session it is possible to use a new session name that is the same as an existing API session name. This recreates the original API session and crashes MIP when posting.
After moving a column in the Void/Checks/Vouchers Invoice screen, the ‘Reverse Invoice’ selection box no longer becomes available, thus preventing invoices from being reversed in this screen
If you edit an unposted Void Checks session, there is an API and VCK session created as well as an APV session to post. If you attempt to Post the APV without selecting the API session, the system will automatically choose the option to post the API and give a warning. When you click OK, it will post the APV session, but give an error saying “Posting Process has Failed” for the API session, however, the APV session that posts is only for the amount of the check. It is not doubled.