Description of Issue

Vendor Processing had an issue and closed out and now when I go back in all my vendors are missing. The message at the bottom reads:

No Summary found for current P/R run and warrant

Context

Cause

Resolution

Go into Vendor Processing. (Payroll>Payroll Processing>Payroll Start and Status. Search for warrant. Click Accept. Click Change. Click Vendor Processing)
Click Yes to active warrant prompt.
Click Refresh in the toolbar.

Additional Information

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