GP version 2010 - When using select checks, vendor is not being selected for payment. The vendor is active, not an EFT vendor and not using multicurrency. The voucher's current transaction amount equals the document amount and is not on hold. Nothing has been applied to this document. If we go into Edit Check Batch and select the vendor, as they are shown in the vendor listing, it will not select the voucher or the vendor. However, we can choose the voucher in the Edit Check Batch window.
Any help would be greatly appreciated.