Issue with Posting parables check batch

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All the records from a check payment patch are available in PM10300 AND PM30200. The bank account is also updated with the check run details. Only issue I see is on the Payable Transaction Enquiry, when I choose "By Type" on the document option I do not see the payment details but if I choose "by Document Date" I see it.

What should I do to correct this and also can I delete the rows from PM10300?

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L Vail 65,271 on at

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When you choose By Type, do you restrict the list by a range of types that doesn't include payments? I just checked it on my system and I could see the payment documents regardless of my selection.

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