Error: Cleared date cannot be prior to the check date - when adjusting a paid invoice

When adjusting a paid invoice, a user may receive Error: Cleared date cannot be prior to the check date. When opening the payment on the invoice, the check has a cleared on date that is actually prior to the check date

In version 7.85, the Error may show as:
Error: Run-time error '0'
Error: Run-time error '440': Automation error
Error showing Object - Automation error
Run-time error '97': Cannot call friend function on object which is not an instance of defining class

Article Number: 104583

Products:

Accounts_Payable

We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

Steps to duplicate:
1. In Accounts Payable > Records > Open Vendor
2. Select the Activity tab and open Invoice number in question
3. Select the Adjustment button
4. Enter a reason and select the new distribution tab
5. Adjust the project
6. Receive Error: Cleared date cannot be prior to the check date [click ok]
Error: Adjusted tax distribution can only be created for a new adjustment [click ok]
Error: Object variable or with block variable not set [click ok]
Close adjustment - does not save