This is what happened to me.
I had check numbers 23173-23175 in the printer.
I mis-typed. I put: 23273-23275 printed on the above checks.
I just posted everything and was going to void the checks numbered
23273-23275; but they are not posted anywhere. I have looked everywhere I can think to look:
Journal Report, Account Activity, Vendor Activity & Check Register.
I tried to pull up information by account number, by date (which was typed correctly as 04/07/2009) & vendor.
Since the amounts did print on the checks, aren't the amounts in the computer?
Thank you~Kristi
3 Missing Checks
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3 Missing Checks
"Trust in the Lord with all your heart and lean not on your own understanding." Proverbs 3:5
Re: 3 Missing Checks
Perhaps this thread will help:Kristi wrote:This is what happened to me.
I had check numbers 23173-23175 in the printer.
I mis-typed. I put: 23273-23275 printed on the above checks.
I just posted everything and was going to void the checks numbered
23273-23275; but they are not posted anywhere. I have looked everywhere I can think to look:
Journal Report, Account Activity, Vendor Activity & Check Register.
I tried to pull up information by account number, by date (which was typed correctly as 04/07/2009) & vendor.
Since the amounts did print on the checks, aren't the amounts in the computer?
Thank you~Kristi
http://www.powerchurch.com/forum/viewtopic.php?t=1105
It also lists a way to avoid having to fix this issue in the future.
Neil Zampella
Using PC+ since 1999.
Using PC+ since 1999.