The check that won't go away!

[liz]

I recently took over the accounting department and I have a problem.... I have a check that won't go away. It is located under accounts payable in my open invoices. It shows that it was printed on 5/13/05 and has gone through our bank and everything. My only problem is that it will not post! I will soon be closing out my year and I don't know what to do. I would appreciate any help anyone could give me. I just want to rid myself of the "ghost check"

[HWessling]

Have you looked at Maintain computer generated checks under accounts payable to see if it is set to no on post now?

Heather

[liz]

Thanks so much. I had looked there but didn't think that it looked any different than any other time. I am much grateful!!!