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5My company automatically creates a payables batch that contains alot of vouchers (more than 800). All vouchers in this batch will have the same prefix (APMx) for the voucher number followed by a sequential number. The problem that I am having is that when I post this batch and then go to select the payables to be printed on a check batch, the range that I place for the voucher numbers (APMx to APMx) in "Select Document by:" will select other vouchers (i.e POHx) that are not in this range. So, I have go to Edit Check Batch to unselect the unwanted vouchers that do not belong in the check printing. This is time consuming and would like to know if anyone can advice me on the best way to print checks for a specific voucher range or a specific payables batch that will only contain the vouchers specified without having to edit the check batch.
Thanks,
nidiacando
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