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Select Check process in Dynamic GP 2013

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Posted on by Community Member Microsoft Employee

Hello All,

I am facing problems while doing Building Batch at Select Check. I am using all Vendors in Vendors criteria but sometime it shows No Transactions. Sometime it shows few transactions of total outstanding Invoices while sometime it takes complete Invoices and showing correct Batch Total. Is there any answer why these things happens? Is there any way to resolve this issue?

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