Max number of Invoices per check in AP Settings is not consistent with Max Number of Invoices in Print Checks

In AP Settings, Checks Tab, Maximum number of invoices to print  must be greater then 0 and less then 100 if set.   In AP Payment Manager when you select Print Checks the field Max number of invoices per check does not have a limit of number of invoices.  The programs are not consistent.

• Munis
• Accounts Payable

Munis defect

Download MUN-411372