Duplicate APY2021X1 check or copy file created - AP
Since conversion to 9.2 (PUM 26) we have multiple instances of either a duplicate COPY or check file created for the same pay cycle. That is we get 2 identical copies of either the check or copy where we expect one check and one copy. These are run in a batch process and we have them set up to run single instance. We are able to return to pay cycle and 'recreate' the missed file - as if it was created.
Anyone else have similar situation?