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  • I installed the above bundles and when running the reports it doubles up some of my vendors total. We have also validated that it is not adding in CHECKS, only bill payments. I looked at the search and the criteria is for BILL, BILL PAYMENT, CHECK, but it is not doing that in our system. Any thoughts ?
  • Very confusing trying to find where posts are......every time I search I end up back in Oracle not NS user group ?