question regarding printing cheques

qqtofu

Hi

situation: I was printing cheques, an error message came up and stating cheques # for -1000000 has to be positive. Usually after printing a cheques the cheque number would attach itself to the vendor on the payment journal screen. but it did not happen.

my concern is how am I suppose to print this cheque? how am I gonna void this cheque, since it is the last one on a long list of cheque I got. Is the system going to re-print every cheque from the next available cheque number? (jumping all the printed cheque to the last one? how would this affect navision?

thanks!

Savatage

Check that the Document Type of that Line Says "Payment"
You can "Void All Checks" or "Void Check".

Void All Checks is self-explanatory

to void 1 check put your cursor on that line and select void check.