Hi All,

We have a Bank Rec batch listing for a deposit that is printing out 17 pages long. There is less than one page of actual paid invoices, the rest of it just shows all other unpaid invoices on the accuont (with a $0 paid amount).

Listings for other customers are not doing this, it seems to be just this one customer.

I ran an integrity check in BR and it came up clean. I ran one in AR, and it fixed 48 errors, all of which were related to balances for this customer. After the rebuilt the integrity check is coming out clean.

Why would this batch print 17 pages?

We are using BR 8.1B (090514) and AR 8.1A (070920).

Thanks,