When attempting to print a check from Accounts Payable Open items, the error Error No AP Line Item History Record Exists for Voucher (voucher #) and Sub Voucher (sub voucher #) While Processing Open Payable Item. The Open Payable Item is being Skipped. occurs.
We are currently evaluating this issue for a fix in a future release or patch.
Steps to Duplicate
1. Go to Accounts Payable module\Open Items 2. Find the voucher in question 3. Click on the Print Check button 4. Enter in the check date and check number 5. Click OK 6. See error occur.