Hi Steve

Thanks for your reply.

The problem is that the batch is in the GL and no longer in payables. The invoices are posted to the vendor accounts but no cheques were written. So what we have are the vendor transactions in the AP and the batch entries for the GL but no cheques to reverse.

Is there no way we can pull the batch back into AP from the GL and print the cheques? Right now it looks like we will have to redo the whole batch and a batch of credit notes to erase the entries to the vendor accounts.

The only thing pulled up by the pre-check registry in AP are outstanding credit notes.

If you could provide a step-by-step process to recover from this that would be most helpful.

Thanks,
Khrys