We recently had an issue re the subject. On a check run they received the following message:

"The following check payments were changed to avoid overpayment and/or to respect recent changes in document status and payment control variables."

Haven't run into this before and was curious if this is related to when you run Integrity in Payables you sometimes get the message:

"Computed balance doesn't match document balance" (or something like that).

Thanks in advance for any input.