×
INTELLIGENT WORK FORUMS
FOR COMPUTER PROFESSIONALS

Contact US

Log In

Come Join Us!

Are you a
Computer / IT professional?
Join Tek-Tips Forums!
  • Talk With Other Members
  • Be Notified Of Responses
    To Your Posts
  • Keyword Search
  • One-Click Access To Your
    Favorite Forums
  • Automated Signatures
    On Your Posts
  • Best Of All, It's Free!

*Tek-Tips's functionality depends on members receiving e-mail. By joining you are opting in to receive e-mail.

Posting Guidelines

Promoting, selling, recruiting, coursework and thesis posting is forbidden.

Students Click Here

Checks out of order

Checks out of order

Checks out of order

(OP)
I was getting ready to print a check from Accounts Payable and the check it was asking for in the system did not match the next check in sequence. I discovered that a co-worker had used checks ending in 67 and 68, but they posted as 60 and 61, two checks I had already run and posted (and matched my check register). Apparently, she had finished a payroll, then I began one after she updated the Payroll Check Registry. She discovered that she needed to void two checks and re-do them. I think she assumed that the next two checks should have been 60 and 61 (but I had already run a payroll and posted my checks) and she overrode the next check to match what she thought it should be. How do I correct this in the system so as to get the incorrect posted checks with the correct check numbers in the system?

Thank you so much for your help.

Red Flag This Post

Please let us know here why this post is inappropriate. Reasons such as off-topic, duplicates, flames, illegal, vulgar, or students posting their homework.

Red Flag Submitted

Thank you for helping keep Tek-Tips Forums free from inappropriate posts.
The Tek-Tips staff will check this out and take appropriate action.

Reply To This Thread

Posting in the Tek-Tips forums is a member-only feature.

Click Here to join Tek-Tips and talk with other members! Already a Member? Login

Close Box

Join Tek-Tips® Today!

Join your peers on the Internet's largest technical computer professional community.
It's easy to join and it's free.

Here's Why Members Love Tek-Tips Forums:

Register now while it's still free!

Already a member? Close this window and log in.

Join Us             Close