In Payables, while posting a batch for checks where cheque numbers were assigned by Adagio, it gave an error on two cheques saying "The vendor was in use by in ~@." The rest posted and these two are now in an error batch. But all the cheques did print fine, including the two in question. In Check Reconciliation the two have the status P, while the others from the batch are O. Is the P okay? And what is the best way to handle the error batch, now waiting for cheque numbers? If I could just unpost the whole thing, I'd do that, but I don't see a way to.