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65Hi,
I have a similiar issue as this one http://support.microsoft.com/kb/2522239
Except, Canadian payroll is not installed and the transaction is a check transaction and not a adjustement. also, the type is show correctly as CHK but it's the check document number that flip to an adjustement document number. When the link number is click, it's show the payables payment zoom window with the correct check document number. In the registry report, we have the same issue and the check is associated to a pmchk number.
Then, we have 2 transactions with the same adjustment number : one reffering to the check and one referring to a real adjustement.
What is the impact of this issues? It is a know bugs?
thanks
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