Hello all, I checked all postings and couldn't find anyone with this problem, I think it's a doozy.  
Today, I entered some bills and picked them to pay and when I run pro-forma checks I get this message:
 
Invoice Date or Invoice GL Post Date is later than check date. Please deselect this invoice prior to printing checks or use a different check date.
 
If I pick a bunch only one vendor has an * if I have only one picked that one has the *.  ???I checked everything and the dates seem OK, I tried everything, ran it anyway to clear it, posted what needed to be posted and even rebooted. Can anyone please help...   thanks you guys.