On our lasted cheque run, when posting the batch, we ended up with an error batch. 2 of the cheques say unassigned even though they printed OK. When you go to bank rec area - the 2 cheque with the correct cheque number show up - but their status is 'P' for posting error. How do I correct this?

Thanks, Brenda

Hi Brenda

A "P" status is no different than a voided check - the system doesn't consider it printed.

You can delete the error batch and re-enter those two checks from scratch.

Most likely you tried to print the same invoice with two different manual checks, one posted successfully and the other was rejected and given the "P" status.

Steve