ISSUE: When I try to generate a Positive Pay File, it keeps saying no check selected, even if I select the actual check I want to generate the file for, during the selection process.

The checks are working, they are being generated, printed and posted via the PAYAT (Automatic check) and PAYCH (manual checks) on the Payment Entry/Receipt of AP/AR module.

These checks are being generated to all the necessary tables, Positive Pay uses the PAYMENTH and CHQNUM tables, and the data is there.



The positive pay sequence number definition are set at Folder or Company level.