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If you were executing these processes between 8:00 am and 8:30 am today, the rekeying may have been the problem. I stopped the rekeying about 8:15. Flp
-----Original Message----- AP check processing requires me to enter three dates [SELECT]. I use the last date on the invoice posting list which was 10022003, 10032003, and 10042003. There were no $ amounts listed for these dates on the cash requirement and check preparation report. Instead, they showed in the “after” column. I’ve never had that experience – and I checked the last time I wrote AP checks and the cash requirement….report was okay. Anyway, I printed the checks okay, but thought it was strange and wondered if it had anything to do with the rekey to invoicehist business this a.m. I’ll just see what happens next time I write AP checks.
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