When we updated to version 2021, the positive file was no longer correct. Instead of displaying 5 zeroes and our 5 digit check number, it displayed 9 zeros and the first number of the 5 digit check number. Installed update today, which was supposed to correct it, but positive pay file is still incorrect. I have been editing the entire file, line by line and entering each check number. This is tedious and leaves much room for error. I have had several checks bounce back from the bank in the last month. How can this be corrected?
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