I have a check  (#37161) that is missing in some places but is clearly in other places.
 
The check does not show in AP-R  (even with the ch# as the only variable)  
The check does not show in BKAPCHKH.
The check does not show in AP-Q void
 
BUT
The check does show up in GL-I print check register  
The check does show up in  the cash disbursements journal
 
It is not a date issue because it is not found when I run AP-R with only the check# as a variable.  
This also rules out that the wrong checking account was chosen because it doesnt show up in any account, even to be voided in AP-Q.
 
One of my check and balances is to make sure AP-R matches both the Disbursements Journal and Purchase Journal. (thats how I caught this)  So my GL is correct but AP-R is wrong.
 
 
Where oh where could it be?
 
Should I recreate it in BKAPCHKH?
 
Thanks for any and all  help.
 
Blessings,
Laura