We have a vendor that I can't get the Select Checks window to select any invoices to pay when the checkbook is an EFT checkbook. The Select Check window works for other EFT vendors.
I can run the Select Checks window with the Payment Method of "Check" and pointing to a Checkbook that is a "Check" and the Select Checks finds the invoices to pay for that vendor. But if I have the Payment Method be "EFT" and use an EFT Checkbook, then the Select Checks window doesn't find the invoices to pay.
Select Checks finds EFT payments for other vendors. I've compared the SY06000 and PM00200 tables between the vendor that works and the one that doesn't. I'm not finding any differences. I've looked at this KB article. https://support.microsoft.com/en-us/kb/945955
Does anyone have any suggestions on what to try? Thanks.