Hi Scott,

That message would appear if something changed in the invoice status or payment amount after a pre-check register was generated but before the checks were printed (or EFT created). For example, you printed the pre-check register report to create the group of invoices to pay, and then put one of those invoices on Hold. Or set the Maximum Payment of an invoice to something less than what is currently set to be paid. This is a new message for Payables 9.3B.

The message indicates to re-print the Pre-Check Register report to regenerate the payment list, if in fact the scenario I described above is the cause of the message you are getting. It is not appearing due to data corruption.