Hi Marc,

We became aware of a problem when a check is reversed and the invoice to be re-instated is in history on Monday. We will have a Service Pack fixing this issue next week.

In order to resolve the problem, re-enter the invoices that have disappeared and use the AP Clearing account as the expense entry. This will re-instate the invoice in the Payables subledger without affecting the GL. (You may need to enable the "Post to control account" option in the Company Profile in order to enter these invoices.)

I'm sorry for the inconvenience.