Well that is the problem I am facing. The transactions are present in both the Payables and Ledger and the cheques were processed as all that information was restored. My IT guys were just not able to restore the actual original batch. So the problem I am facing is how do I remove those off the payment list without doubling up the entries in my ledger? If I simply reprint the cheques that will happen. I have been managing by zeroing our the payment on each of those on each subsequent cheque run but I need to permanently fix the problem. Thanks.