Thanks support. The issue is the checks had the wrong date. So unless GridView RW is going to be used to change these dates (and we are a little hesitant in doing so with the amount of tables we assume are involved) we just wanted to know if there was a workaround.

So what you are saying is to do an Adjustment on the original invoice to put back into the Vendor record and re do the invoice again with the special character? Then we repay the "new" invoices with the correct date?

We would have to check the entries carefully over in G/L but just want to confirm that is where you have us heading?

Thanks again in advance.