Payables and Cash Management - EBS (MOSC)

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It appears that checks over $100,000 are not generating an amount in the output file

edited Feb 25, 2015 10:03AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

For whatever reason, it appears that checks over $100,000 are not generating an amount in the output file.  Please reference the attached, the payment to National Retail Properties should be $150,000.00.  We encountered this same problem last month with a $250k payment, which, as a temporary solution, we split that payment into 4 checks.

Any clues as to why this is happening?

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