Hi, Jeaneane,

May I ask what version and release date of AP you are using? You can find this information by selecting Help and About from the main menu. Is this AP9.3A or 9.3B? And what is the release date, which is shown in yymmdd format in parentheses on the same Help About screen.

I just created a manual check batch for 4 vendors, 4 printed checks, paying either a single or multiple invoices and the Batch Listing, Posting Journal and Check Number Audit list all printed all 4. And, all vendor transactions were updated correctly.

Can you provide more details about exactly what was done? Is integrity clean?

Sometimes the forum isn't able to provide the fastest resolution to a problem and it's a good idea to contact your Adagio consultant for assistance.