Financial Management - PSFT (MOSC)

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Payment message on Check is printed twice

edited Mar 21, 2013 11:27AM in Financial Management - PSFT (MOSC) 3 commentsAnswered
Added a payment message on the payment schedule tab for a voucher. Paid the voucher via paycyle and payment method check. The payment message field has been included in the advice section of the check stub. However, two lines are printed for each invoice, the second line having a zero dollar amount. I checked the AP2021 query and found that the query returns two rows. Why is this? This is an issue. Is there a patch for this?

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