User accidentally chose wrong bank for manual check entry. Checks are all entries of hand-written checks, not printed - 127 entries.
Can't copy batch to one with another bank. Could import a MC batch, but can't export one.

What would you suggest as the best way to create the file to import from the batch already there?
Client has Gridview and Crystal Reports for Adagio.

you can also e-mail me today at mrobbins@hickoryfirst.com