Positive Pay file is inconsistent in results for returned Company Name BOP - BOA WITH PAYEE

Description of Issue

When generating positive pay in the BOP - BOA with Payee format, the company name that is generated is matching the company name of the Purchase Order mailing address, as opposed to the remittance address utilized on the check that is printed. This is exclusive to Invoices with Purchase Orders.

Context

Munis
Accounts Payable
Check Reconciliation
Positive Pay

Cause

This is a Munis Defect

Resolution

Please install MUN-414784 from the MIU when available

Additional Information