We just ran a payroll and it was filled with user errors!  The worst thing that happened was that the payroll clerk hit ESC in the middle of printing checks ( she wanted to get out ) and the checks were recorded as printed and disappeared from the current register, but weren't really printed.  Our solution was to void the checks and then re-enter the payroll and print again.  I did a search of the forum after the fact and found a much easier way but by then we had accomplished the deed.  
 
Now however, I am trying to run an access report to print the pay date, employee, pay amount and check number.  I know I could go to the GL and get this info but I am trying to make these reports centralized and limited to PR only.  I know the check number is somewhere because in PR-I I see both a voided payroll and a second payroll with a check number.  But if I look at the BKPRHIST file I see "VOIDED" in the check number for both payrolls.  
 
Where can I find the check number?  
 
 
additional note:
I just looked in the BKPRHIST file in Maintain database, and I see the Voided one and the one with the check number.  But when I link to the database in Access, I see voided in both and think the second voided is the first payroll that was entered (and voided) because of one employee that we changed in the second run-  the pay amount is the same in the two records but it should be different.  
Can anyone tell me why access can not see the record I am looking for?

I don't think we had the backout problem because our voided totals in the GL were the same as the original payroll.
In Maintain database I see tow records for each employee for the same pay date and one has check # 'Voided" and the other has a valid check number.
 
But in access I definitely have two records for each employee for the same pay date but with "Voided" in both check # fields.
This is a big problem because I am relying on that information to  run quite a few reports.  I am stuck on how to deal with it-- any suggestions access users?