Hi, be careful if it is a computer check batch, the status' on those are very specific. If the checks have been printed and you set the batch status to 0 it will think they have not been printed and can cause issues. If they have printed, change the check batch status to 110 not 0.
This is a complete list of batch status' from Victoria Yudin's site for check and other batches.
Francisco’s list of BCHSTTUS (Batch Status) in SY00500:
[This is a much more comprehensive list posted by Francisco Hillyer in a GP Newsgroup – provided courtesy of e-mail by Robert Cavill – thanks Robert and Francisco!]
0 – Available
1 – Batch Posting
2 – Batch Being Deleted
3 – Batch Receiving Transactions
4 – Batch Done Posting
5 – Being Printed
6 – Being Updated
7 – Interrupted While Posting
8 – Interrupted While Printing
9 – Interrupted While Updating
10 – Recurring Batch Errors / Transactions Did Not Post
11 – Single Batch Error / Transactions Did Not Post
15 – Error While Posting Computer Checks
20 – Interrupted While Processing Computer Checks
25 – Interrupted While Printing Computer Checks Align
30 – Interrupted While Printing Computer Checks
35 – Interrupted While Printing Computer Checks Align Before Reprint Computer Checks
40 – Interrupted While Voiding Checks
45 – Interrupted While Reprinting Checks
50 – Interrupted While Processing Remittance Report
55 – Interrupted While Processing Remittance Report Align
60 – Interrupted While Printing Remittance Report
100 – Processing Computer Checks
105 – Check Align Being Printed Before Print Checks
110 – Printing Computer Checks
115 – Check Align Being Printed Before Reprint Checks
120 – Voiding Computer Checks
125 – Reprint Computer Checks
130 – Remittance Report
135 – Printing Remittance Align Form
140 – Printing Remittance Form
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