Accounts Payable Check Format N not exporting One Time Pay Vendor Name not the Remit Name that is in Invoice Entry

Enter an invoice to a One Time Pay vendor in Invoice Entry, define Print Checks using Format N -Warrant/Check Distribution Export.  Retrieve   .CHK file in File Transfer Program, it has ONETIME PAY (the vendor alpha) instead of the name entered in invoice entry.

• Munis

• Accounts Payable

This is a Munis defect

Download MUN-419158 when available on the MIU or Tyler Deploy