I have open invoices that are being excluded from the check selection process for unknown reasons. I've checked due dates, hold status, discount dates etc. nothing noted that would exclude it.

Opened Edit Control Account Sets while going through the menu items and received an error message "Uncleared posting journals and/or Check Register exist". Looked to see if there were unprinted journals and/or Check Register but nothing exists.

It doesn't appear that there are any pending items to post or clear.

Check Reconciliation also has a posting journal, easily missed.

Have you checked in Payment Control on the payments drop-down menu?

In the select bcheck for payment function check that all ranges go from <blank> to <zzzzzz>. Likely one of ranges is filtering out the invoices you want to pay.

Thank you. Printing and clearing resolved inability to open Edit Control Account Sets. I thought they may be related, but check selection is still not pulling invoices. I checked Payment Control and no vendors or items listed.

Mike:

I run across this issue from time to time with my clients. Each time it's something different but it is always something that the cient is over looking. I suggest your contat your Adagio consultants. He/she should be able to connect online with you and quickly find the problem.

That was it! We had populated the front range of the selection field with "zzzzz" as well. Thank you.