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
Unable to select Invoices for payment.
When attempting to save an AP Manual Check entry the following message displays: Incorrect syntax near ‘23’. Unclosed quotation mark after the character string ‘ AND (sCodeIDF_0 = (SELECT sCodeIDf_0 FROM ##TempSegmentValues” OR (SELECT sCodeIDf_0 FROM
….
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.