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Hi:
When A/P checks become garbled in the printer causing some checks to successfully print on the correct check numbers and some not, it seems that the only remedy is to void the bad checks, post the good checks, run through Prepare...Suggest Vendor Payments again, and "type over" the resulting check numbers with correct numbers prior to reprinting those bad checks.
With voiding check stock being wasteful, is there an alternative process?
Up until a few years ago, I was in the Dynamics GP world. The easy fix was to access Checkbook Maintenance and select the boxes for "Duplicate Check Number" and "Override Check Number".
The process does not seem to be quite as forgiving, here.
Thanks!
John
Hi, Unfortunately, this is the only way as far as I know.
Hopefully other experts can give you better advice.
Thanks.
ZHU
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