Bank Draft shows a Transaction Status of Computer Check when running Transaction Register

When running the Transaction Register in Accounts Payable, a Bank Draft shows a Transaction Type of Check. 
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

In Accounts Payable:
1. Go to Reports
2. Click on Invoice Reports
3. Run the Transaction Register 
4. Click on the Filters tab
5. Change the Payment filter from All to Seleced
6. Select a Bank Draft 
7. Preview the Report and see the Transaction Type shows Computer Check 

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