We have discovered another related problem. Posting a reconciliation in BankRec that includes a reversal of a Payables check causes an error when retrieving the Payables batch in Ledger 9.3A. The batch is corrupt and cannot be retrieved. This only occurs if the Update Payables Check Reconciliation option in the BankRec Bank is set to ‘Completed’. To avoid the problem, sites with Payables 9.3A should set the option to ‘Pending Status’ temporarily. We will be doing a BankRec release as soon as possible to correct this problem.