We have an issue with a check run that chose to pay a select number of invoices twice on the same check for multiple suppliers. Not all checks were affected and not all invoices were duplicated in this check run.
For Example : Check 12345 for Supplier Acme has invoice #2222 listed twice on the remittance and paid twice. Check #12346 for Supplier Dalton has invoice #78910 listed twice on the remittance and paid twice. Check #12347 for Supplier Main has invoice #111213 listed and paid once as expected. Check #12348 for Supplier Ace has invoice #8888 listed twice on the remittance and paid twice but invoice #8889 was listed and paid once as expected.
This has happened one other time that we can recall. Has anyone else experienced this? Any ideas on what could cause this to happen?
Gremlins? Aliens? Talented Users?