So we've never actually used the Check Reconciliation function in AP 8.1C (100810) or any prior version. Since I saw a short demo at AOC, I thought I should see if it might be of use to us. Now the problem is we have over 10,000 cheques in there dating back to 1996 that have never been reconciled. Any suggestions how I could start to clean it up and then use it correctly?

Also, what exactly does the "posting" do in Check Reconcilation? If you void a cheque in Cheque Rec and post it, does it create a batch or something?

Any info would be very much appreciated.