When Invoices are entered using the "COD" option in AP-C, file bkapchkh.xxx, field bkap_chk_iscur does not get the currency value entered. This then causes problems trying to do a reconciliation with AP-I and the $$$ in the A/P GL account.
 
In addition, if you select to print a manual check (also in AP-C) and someone has the file opened, file BKGLCHK gets a "Y" entered in the chk_flag field, which then screws up the GL-J Check Register Reconciliations.
 
Any possibilities on getting this fixed on a future update?

Fixed for the 1/30 update.

Glad to oblige - actually, your description of the manual check problem was EXTREMELY helpful.  Without the detail you provided, we may never have found it.  The observation that someone else had the file open was invaluable; otherwise we would have tested all day and never found it.  Our thanks to you!  Many obscure bugs are dependent on some seemingly unrelated issue that normal testing never will uncover.  We still have other issues (fancy name for bugs) that we can't fix because we can't duplicate, but enough people have reported it that we KNOW it is real, just can't isolate the circumstances that cause it and as a result, fix it.  User feedback is ESSENTIAL and we thank you all for your contributions!