Hi Karin,

There was a problem fixed in the AP 9.3C (211207) release in this area.

From the AP 9.3C release note:

  • Posting System Checks in Detail was incorrectly writing the
    same DocStore link to all Ledger retrieval batch entries.
    Now the correct Doc Link is saved with each respective GL
    batch entry.


Could the transactions your missing posted before you installed to the AP 9.3C (21.12.07)

Are this transaction from AP Invoice Posting or Manual Check Posting?
_________________________
Chris McDonell
Softrak Systems Inc.