We've just started with the acct module in jan.  We are still working many issues with 05 YE and our checks are still handled manually.  What is the best way (read as - least effort in typing) to get our jan & feb checks into the system?
We starting using GL-B to enter cash disbur. but that method seems quite typing intensive. we will probably be stuck with the manual system for a couple of months more.

thanks David - I knew I saw manual checks somewhere but didn't remember where