Hi Tanya

The reason it didn't print checks is because you left the "Print check" box blank when you entered the check batch. This has nothing to do with the GL.

The solution is to reverse the checks in Payables - you will need to know the check numbers you assigned. Assuming the checks were issued to vendors (ie the vendor code field was not blank), the invoices will now be outstanding on the vendor accounts and you can re-enter the check batch, using Payment as the Payment type (and don't leave the "Print check" box blank).

Steve