A vendor that is not set to receive a 1099 generates an error when attempting to pay using Manual A\P Check. When paying using system generated check, no error is received
When reopening an unposted CD/cash disbursement session, there appears an error: “This Check ID XXXX has already been used for Session ID YYYY.” even though the Check number has never been used before. User is unable to reopen or edit the session to change the check number.