User Support Forum

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"

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

Heather

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