Understood. I've dealt with similar situations in the past where hundreds of documents needed to be voided. In those situations I used a macro to void them all. Then used Integration Manager to import the documents back in with the correct info. Not sure if that is an option for you. There's a really good blog regarding macros with mail merge here: blogs.msdn.com/.../how-to-use-word-mail-merge-and-macros-to-import-data.aspx Correcting through bank rec is of course an option but then the AR module would always maintain that incorrect checkbook. Updating the tables through SQL is doable but I'd highly suggest testing in a test company/environment first with running checklinks after the fact to make sure it doesn't try and change anything back. There would be a couple of RM tables along with a couple of CM tables that would need to be updated.
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