Hi, Carol,

Thank you for the additional information. Yes, this does behave differently in 9.3B.

Let us do some digging and look this it a little deeper.

Hello Carol,

This has been changed in the Payables 9.3B (2020.03.21) Service Pack.

If a document has Forced status, it will be included in the check run, whether or not the vendor is inactive or on hold.