Sage 100

Anyone else notice checks created prior to the version upgrade that included the cleared check date functionality do not update the AP_TrasactionPaymentHistory? Any quick solution to this? I don't see a difference in the BR_Transaction or AP_TransactionPaymentHistory, is there a sort file that can be updated? I guess it is not that important because 90% of the issue goes away after a month.

Which versions are in play here?

I'm guessing it does not update because the record that has the payment doesn't have the BRCheckNo$ field filled in. Looks like it's a dupe of the CheckNo$ field, but old records do not have that filled in and new records do. You could try VI'ing in the BRCheckNo$ and BRACHCheckSeqNo$ fields and see if that helps.

@BethBowers , I did not see that the first time I went through the AP_TransactionPaymentHistory. @JeffSchwenk , honestly I don't remember the version they came from but they moved to 2017 and this is the first Bank Rec since.