Hello, I needed to update my payment lines and I did so through a config package to update the method codes. This is done but now, some of my checks are showing as not printed when they have already been printed and sent.
I tried to update the Check Printed flag to true in table 81 config package but I get an error when I try to apply my package. This error shows up even though Check Printed validation is turned off. My question is how can I set these checks to printed without changing the check #? The checks do show in the check ledger entries.
Can I delete the check ledger entries for 0169 to 0178, set those as the check numbers in the payment journals, then "Print" and post? Is there another way to handle this problem and still keep the exact check numbers shown above?
I am thinking about creating a config package for table 272, deleting the records I don't need (21 records) and then reimporting with delete data before processing.
Thank you.
