Hey Everyone-
I have recently been hired and it's my first time using Sage. I noticed that there is a block of checks from a 2-week period before I started, where they were printed and some even cashed. But I don't see any record of them in Sage. Not in the Check Register. Not the Vendor Ledger. Not even in the Audit Trail. In fact, for that same period, there is no activity showing in the Audit Trail. Has anyone else encountered something like that?
