A client running Payables V9.3B with latest SP applied gets the following error message when printing manual check batch:

"Error 2301 occurred when attempting to position in AP detail manual check batch."

The check(s) print fine but then you get the above error. and the batch then appears empty and boots them out of the system. They go back into A/P and the batch appears to be OK.

Never seen this before wasn't sure if anyone else has run into this issue.