Hi there.  Lynn answered my previous post regarding a void check issue.  It has compounded.  Please help.
 
I took your advice and removed the offending entries from the BKAPCKH file, leaving only the original check info that was voided.  The original check paid five invoices.  After voiding, it showed that it paid three invoices, which added up to the check total (so in the INVAMT field they were wrong, but they added up correctly in the AMTPD field).
 
Now my Open A/P shows the three invoices as unpaid and they do not add up to the original amount paid.  The only entries left in BKAPCKH are from the original payment/void.  How do I fix this?