Hi! New user here. I created a check batch to pay some payables. I forgot to select the correct checkbook ID. I am ready to print checks and noticed the wrong checkbook ID is selected. How can I change the checkbook ID? It appears grey and it does not allow me to change it? Can I change it somewhere else?
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Not through the UI for sure, you have created one to many payments with that checkbook attached and I suppose you could edit that table and then the batch in SQL but that's not the fix here for sure.
Just delete the batch and re-create it. GP is very forgiving on the check process (even if you've printed checks) up to the point of posting the batch. It has logic to support you to make mistakes so deleting the check batch and starting over is a pretty easy fix here.
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André Arnaud de Cal...
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