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There's a handful of invoices entered that double when we go to cut the check:
As you can see the amounts are double int he Unapplied Amount column.
Is there an easier fix than entering credits?
Thanks.
That can happen from interruptions when working with checks.
IF you run checklinks against payables transaction logical files (always in test company first in case checklinks does something you don't expect!) it can sometimes correct that issue. Outside of that, you can also update the current transaction amount in the PM20000.
If you suspect a check interruption you may want to open a support case as there could still be other damages out there as well.
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