AP Payment Manager cannot add Open Invoices to Wire Direct Disbursements Check Runs that are in Pending Status
Description of Issue
AP Payment Manager cannot add Open Invoices to Wire/Direct Disbursements Check Runs that are in Pending Status
Context
- Munis
- Accounts Payable
Cause
This is a Munis Defect
Resolution
Download MUN-416891 when available on the MIU or Tyler Deploy
Additional Information