We have many vendors that we have been processing/creating manual payments in GP Payable module.
We are switching over to pay these vendors through the check creation process.
GP is acting unexpectantly - when we create our first actual check in GP - the remittance data coming across includes all the manual payment remittance details even from historical years - very weird.
The actual check is correct - but it includes remittance data from all the prior manual payments processed (no checks printed) in GP.
Seems crazy to me.
Anybody have any insight? Is there a payable table that has a column that flags remittance? Is the system looking to a table and attaching all remittance data?