User Support Forum

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

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

Perhaps this thread will help:

http://www.powerchurch.com/forum/viewtopic.php?t=1105

It also lists a way to avoid having to fix this issue in the future.

Thanks Neil,
I can also slow down and PROOF my entries BEFORE I print my checks.