Our client has set up their Bank in A/P with 2 different spec files, one defined as the "System Check" and the other as the "Manual Check".

When they decide to print a System Cheque Run, the default specification that appears is the one defined for the "Manual Check". They can over-ride and correct this default but that can lead to errors.

I can reproduce the error on my sample data.

Payables 6.8B SP 040506

Thank you.