Not all checks printed during AP Check Run. How Do I fix this?

Question:

During AP check run the majority of checks did not print. How do I fix?

Resolution:

You will have to enter the checks that didn't print into a void check batch. When you update the batch it will post a journal entry reversing the transactions for those checks and flag them as voided in the AP and check reconciliation files. It will also create a new voucher batch which you can edit and update from the voucher menu options. Once you have updated the new batch you can print those checks.

Note: You should always wait until all of your checks have printed before pressing F20 to update the checks.