I was configuring a JC batch import template in A/P, and after 6 attempts was able to successfully import the detail required, now the vendor detail and cheque register contains 12 lines of invoices and adjustments. Any suggestions on how to clear this detail, a blank cheque run perhaps?

Trevor:

Why are you importing from JC to AP? Transactions should be entered in AP where they naturally flow to JC.

To match up transactions in AP that net to $0.00 you can do a manual cheque for $0.00 and use it to pay the invoices and adjustments.

OK, thanks