DIA condition - Cash Disbursements - Invalid Vendor

How to correct DIA condition- Cash Disbursements - Invalid Vendor

Munis Data Integrity Assistant 

Overridden check number from the rerun process in the Print Check process 

1. Confirm check number do not exist in Munis
2. Auto Correct to delete check records

Report Options:

Financials > Accounts Payable > Cash Disbursements > Check Reconciliation

1. Click Reports
2. Click Report Options
3. Select by Cash Account Range
4. Select Void Checks
5. Click Accept
6. Output Report

Financials > Accounts Payable > Invoice Inquiry and Reports > Vendor Invoice Lists

1. Click Search
2. Key in Check number
3. Click Accept
4. Output Report