There appears to be some condition that causes the AP Check Update process to change the checks to void status other than using the void all or select handling process. My clients run into this from time to time and they all state that they used the Keep All option on that screen. I have never determine what situation might cause this and was hoping that one of you may have determine the situation that caused this. The one thing I have noticed is that, when this happens, the vendors involved seem to have a voucher document with a reference number that matches the check number being assigned for the payment but this may just be a misleading clue.
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