When processing a check run it appears if you don't select "keep all" for checks that have printed Dynamics will change the dollar value to zero. I had this happen to me and now I'm trying to record the dollar amount back into Dynamics but I keep receiving an error message. So my question is how do I "record" a payment into Dynamics without having a reference number?
If your batch is not voided - use AP Check Update to post the batch
Thanks! That worked