Hello Brad and Lynn,
Recently I am having same issue like Lynn had. I had tested and checked with Z Vendor Name but there is no Problem with that Vendor for Check Run. I have total 643 Vendors and total 5023 Open Invoices with me. out of which for Check run 239 vendors and 658 Invoices are got selected while I done Select Check Process with all Vendors. I had Checked PM00200 & PM20000 tables but I have not found anything wrong. I had also done Check links several time. Anybody will please help me on this? On production box my Check processing is working fine but that box is of GP10 and I am doing Test on GP2013. I am Facing problem on GP2013.
Please help me I am really struggling on this issue.
Regards,
Sanjay Parab.