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Went to print checks and nothing printed, now it's saying "You already are processing a batch of checks."
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Open the Post Checks window - Purchasing > Transactions > Post Checks - then select the batch. You can choose to reprint the checks, using the same starting check number, if needed, else, you can use the next check number suggested by GP. Either way, all non-printed check numbers will be voided.
Thank you, but I tried that too. The message "This batch is being edited by. Please try later." I can't retrieve.
Did you create the check batch originally? Using SQL, open the SY00500 table and look up your batch ID. What is the value in the BHSTTUS field? Also, look in the PM10300 table. Checks that have been prepared but have not yet posted should be in that table.
Leslie
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