There has been a change to the way the system creates an auto payment batch. If a creditor account balance is less than the payable amount, the system will also load any negative accounts payable records that exist within the current creditors month.
For example; when entering the due date range in auto payments to create a batch, the system will load all invoices within the date range specified. If the account balance is less than the payable amount the system will also load any negative invoices or credit claims that exist in the current creditors month.