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191After upgrade from GP2013R2 to GP2018R2 the select computer checks build batch function of choosing one payment per invoice does not function (neither does the Use Vendor Setting option). The build payment process is choosing either all invoices to one check (when I choose the option to create payments by "Invoice") or it chooses only the first invoice but includes all invoices in the batch total (when I choose the option to Use Vendor Option).
In addition to this when I delete the computer checks batch the batch header will delete, but the payment records are still in the PM10200 table and the Current Trx Amount (CURTRXAM) on the Invoice in the PM20000 is zero.
This only happens in one of the companies that was upgraded, all other companies are working fine. It appears to be a data issue. I can fix the transaction and recreate the issue many time.
I have already completed the following troubleshooting items:
- checklinks on the PM Trx Logical file
- Checklinks on all PM tables
- dropped the PM10200 table and recreated it.
- verified the ONEPAYPERVENDINV field is updated in the tables.
Any suggestions would be helpful.
Thank you,
Susan
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