Thanks for your reply, Jay.
I checked the posting error report, and it tells me "incorrect proceedure...cheque 13872 not printed. Cannot post this cheque.".
Yet when i go back to the batch, it's as though the cheque has been printed (as in, i can't use the print check tab).
I am having an issue with the AP module in the payment batches. I created a batch and upon posting, it bumped out one of the payments and created an error batch with just the one entry (not sure why). The problem is, it's "stuck" in this status. I can't print a cheque because it thinks that a...
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