We use GP 2013 and have had an issue with AP check numbers being skipped when the software freezes and the program is force quit. The check batch was in Batch Recovery and was recovered; however, I did not go back to make sure the next check number that was printing was the next in order. The checks were printed and the 16 checks that printed began 16 check numbers greater than the check number they should have been. (The range began 109016 and should have been 108999.) Ideally, we would like to show these check numbers in the register as voided without actually printing the checks. I've read a couple entries about creating zero dollar checks that are voided, but I'd like to avoid this if possible. Could this be handled with a zero dollar manual payment and zero dollar invoice?
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