Hello Frank,
We have updated an automation which creates Select Check Batch for Selected Check book IDs. We are facing issue when we do Select Check process in Dynamic GP. Some time Check Batch is printing Correctly as per the table PM20000 but sometime No transactions batches got created while sometime only few transactions are get selected. Is there any idea so that all transactions/Invoices of PM20000 should calculated and make the payment correctly?
Regards,
Sanjay Parab.