I tried searching old posts, but nothing came up with this subject.  
 
When I voided a check DBA handled my GL postings properly, but for the AP-I portion, two of the five invoices from that check ( I had immediately rewritten the check, so that is why this is perplexing) showed up on my aging as a credit with the check number as their inv #.  How do I clear them so my aging balances with GL?  When I went into BKAPINVT they weren't there as credits.  It only shows the three of the five that were handled correctly.  

Thanks Lynn.  I've been trying to find time to join your member services but my focus is elsewhere for now.  The old I'll get around to it.  We're on 2002.4.  Ok, that was my problem, I was in INVT - I'd never had to change APCHKH - was afraid it would affect GL.