Paymode Export dropping Invoices from CheckRun when processing



Description of Issue

Generating Paymode payments export is dropping invoices that are assigned to Paymode Vendors from the CheckRun.



Context
  • MUNIS

  • Accounts Payable

  • Vendor Processing

  • AP Site Specific Menu

  • PayMode Interface



Cause

This is a MUNIS defect.



Resolution

Please download/install MUN-458471 once available on TylerDeploy



Additional Information