My regular bank account works correctly for manual checks.
 
However, when I enter manual checks thru my other bank account (which I call payroll) the transaction type is listed as a purchase instead of cash disbursement which is throwing off my journals. It creates an out of balance report and I can not post because the cash disbursement transaction has one entry and purchases transaction has three entries.  
 
This problem occured after completing the update in June 2005.
 
Can you help please!

Thanks for the tip, my accountant and I were trying to work on it last night a what happens is it creates another side too, so then I need to delete the other side also. So yeah it is a bandaid, need a cure though. Thanks again.