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Evo-ERP and DBA Classic >> Accounting >> checks posted before printed
http://www.istechforum.com/YaBB.pl?num=1228408722

Message started by Irma on 12/04/08 at 09:38:41

Title: checks posted before printed
Post by Irma on 12/04/08 at 09:38:41

NEED HELP URGENT!!!!!

By mistake checks were saved before being printed I do not want to go and reverse each one of them and re-run becuase the reports will show those checks in the system 3 times out, in and out. What will be the best way to go with this? How to reverse the batch with not track into the accouting side?. PLEASE HELP!!!!

Title: Re: checks posted before printed
Post by Lynn_Pantic on 12/04/08 at 09:53:06

The only thing I can think of short of paying for programming to write a "reprint posted checks" program would be to restore yesterday's backup to a test company and reprocess the check run in that company to get the checks printed.

Title: Re: checks posted before printed
Post by Irma on 12/04/08 at 11:05:34

Lynn, you are the best!!!!