Some EFT vendors are suddenly creating checks rather than vouchers
Symptom
I have several EFT vendors that have always received payments electronically. Suddenly they are now creating checks. What is going on?
Product Line
When attempting to pay A/P invoices, the user receives an error message that “1099 Box is Required.”
Unable to select Invoices for payment.
When attempting to ‘Select AP Invoices to Pay’ the message ‘You have selected 2242 invoices. The maximum number of invoices that can be included in a single session is 1200.’ displays
After correctly entering an AP Manual Check and attempting to save the transaction, the message “The check account coding does not match the invoice” displays.
The Transaction Entry message ‘1099 Type NEC did not exist before 01/01/2020 and should not be used for a document dated prior to 01/01/2020.’ not applicable with the dates being used.