Hi:
The end user added a bunch of checks (by accident) to be paid in the Payment Journal. And, she cut the checks in the Journal if I understand the situation correctly.
She voided the entire batch of checks. This was a mistake. 8 of the 10 were actually paid in the past by manual payment.
And, when she reprinted the correct 2, she didn't take the voided checks out of the stack.
So, she printed the checks on "hard copy" on two check #s that she had voided in Business Central.
And, the worst part is that she didn't catch this until after she had already mailed the two checks.
Is there a way to fix all of this?
Thanks!
John
