When running a history report with a YTD information in it everything prior to January 1 of the current year says zero. Cannot get YTD info for a fiscal year.
Pay Select AP Invoices presents error, "Code is Discontinued. Please change code to Active or Use a different code.” Code is not present in the invoice or any other identifiable information about the checks to be produced.
When printing AP checks from multiple funds only part of the checks printed or the system is saying only a few checks will print when the number of invoices selected should print more checks.