We have run into a problem with Accounts Payable Manual Batch. Out of no where the program has picked up Manual Check Batches from last year. I was having no problem and all of a sudden when I went to create a new manual check batch I got the error message that the batch was already in existance and the program could not create the new batch. Each time I tried the batch number would increase. Did do an integrity check and there was a problem so we had that fixed, but still it would not create a new batch. When I did an inquirety into the manual cheque batch it listed 68 batches (our last good batch was #37 ) and upon further investigation I found that the additional batches were from 2011. These batches are showing as already posted and are not effecting the GL, is there a way that we can delete this fake batches and re set the batch numbers. I did bring my back up over that I did just before posting my last batches and it has the same problem - it must of occured when I created my last manual cheque batch. We are using Adidgo Accounts Payable version 8

The Invoice Batches list esactly as they should. Many thanks for any help given.