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checks posted before printed (Read 434 times)
Irma
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checks posted before printed
12/04/08 at 09:38:41  
NEED HELP URGENT!!!!!
 
By mistake checks were saved before being printed I do not want to go and reverse each one of them and re-run becuase the reports will show those checks in the system 3 times out, in and out. What will be the best way to go with this? How to reverse the batch with not track into the accouting side?.  PLEASE HELP!!!!
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Irma
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Lynn_Pantic
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evolution (n) -
gradual change to a
different form

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Re: checks posted before printed
Reply #1 - 12/04/08 at 09:53:06  
The only thing I can think of short of paying for programming to write a "reprint posted checks" program would be to restore yesterday's backup to a test company and reprocess the check run in that company to get the checks printed.
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Lynn Pantic
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Irma
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Re: checks posted before printed
Reply #2 - 12/04/08 at 11:05:34  
Lynn, you are the best!!!!
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Irma
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ISTech Support Forum › Evo-ERP and DBA Classic › Accounting ‹ Previous topic | Next topic ›

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