When our A/P posted a manual check, she entered a high number in the "next
available check number" field (I guess). This resulted in the program
"voiding" all the checks between the number she was posting and the "next
available" - a total of 4,333! Since we really don't want to dump these
forms - I wondered if I could delete them in the system - freeing them up to
be used again.
I found the checks in the "glbank" file - all voided with a zero dollar
amount. If I delete them out of this file will that take care of it - or
are they hanging out in another file too?
available check number" field (I guess). This resulted in the program
"voiding" all the checks between the number she was posting and the "next
available" - a total of 4,333! Since we really don't want to dump these
forms - I wondered if I could delete them in the system - freeing them up to
be used again.
I found the checks in the "glbank" file - all voided with a zero dollar
amount. If I delete them out of this file will that take care of it - or
are they hanging out in another file too?