Hello! New to the forum and pretty new to Navision. We needed to write checks for customer refunds. The checks were written and mailed, but when I went to input the checks in Navision, I entered them out of order, so the actual check number is different from the "Print Check" check numbers. The error says "Check Printed must be equal to 'No' in Gen. Journal Line . . ." I have NOT posted the jounal entries, but I'm stuck. It won't let me delete the lines, or renumber the checks, or manually change the check numbers. I tried to "Void the exported electronic payment file" but nothing happens. When I click on "renumber checks," it only changes the first check, and still shows the error and I can't click on any other lines. None of us can figure out how to fix this. Any suggestions? Thanks!!
