3 Missing Checks

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Kristi
Posts: 133
Joined: Tue Feb 10, 2004 9:24 am
Location: Lea Joyner UMC Monroe, LA
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3 Missing Checks

Post by Kristi »

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
"Trust in the Lord with all your heart and lean not on your own understanding." Proverbs 3:5

NeilZ
Posts: 10573
Joined: Wed Oct 08, 2003 1:20 am
Location: Dexter NM
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Re: 3 Missing Checks

Post by NeilZ »

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.
Neil Zampella

Using PC+ since 1999.

Kristi
Posts: 133
Joined: Tue Feb 10, 2004 9:24 am
Location: Lea Joyner UMC Monroe, LA
Contact:

Post by Kristi »

Thanks Neil,
I can also slow down and PROOF my entries BEFORE I print my checks.
"Trust in the Lord with all your heart and lean not on your own understanding." Proverbs 3:5

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