Good Day All

So i encountered an issue i never experienced before and i cant get it solved.

A batch of recurring cheques were printed. 14 cheques in the batch.

They all printed correct but when the batch was posted the first 4 cheques were not recorded as printed.

AP error batch "Cheque # 000022228 drawn on FCIB0002 not found in Bank Services" 

This message is generated for each of the 4 cheques that were not recorded, each with the corresponding cheque #s ie 22229, 22230 and 22231.

The system wont allow me to delete the error batch and i can't re-enter the cheques as they are listed as "PENDING" since they have already been accepted as cleared in AP.

I would appreciate any help in solving this.

Thanks muchly!

catherine