We did print the Check reconciliation report for just the range of the check with the "P" status with all of the status codes clicked on, and an empty report prints. I get prompted to clear the range, and 0 checks are cleared.

When I print a Check Reconciliation report for several cheques on either side of the check range with the "P" code, with all of the status codes clicked on, all print except for the check with the "P" status. I did not clear checks.

I have confirmed that the cheque is related to a voided transaction that somehow posted properly to the Vendors account, so all of our GL transactions are good. Except I still cannot clear out the check with a "P" status.

I have manually created an outstanding check so that the Outstanding Checks can be properly balanced, and I've dealt with the GL implications for that entry.

And Data Integrity is completely clean.

What I need to know still is how to correct this P status or do I use GV RW?

Brian