I was going thru the process of printing checks. The system got hungup and only the summary report printed but the checks did not. Now the batch I created is gone. How do I go back and print the checks that were included in the batch?
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Hi Les,
If you look at some of the invoices that were paid by one of the checks does it show any applied record? If it does is the invoice and the check from this batch in history?
If everything is in history I would try to void them out of the system so you can re-run the check run to get the checks printed.
Please let us know how it goes!
~Thomas Newcomb
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Microsoft Dynamics GP Support
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