We have a client running Sage 2022 PU 1.  They consistently use the Vendor number change program to combine or change Vendors.  When this is done before bank reconciliation, they get a payment not found message when they try to post their Bank Reconciliation.  It has happened 3 times now, and the only solution is to repair the data.  I was wondering if there is a Hot fix for the Vendor Number Change program that addresses this.