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.