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FAQ: I entered and posted a batch of invoices containing a prepaid invoice with an incorrect check date. Is there a way to correct the check date?
I entered and posted a batch of invoices containing a prepaid invoice with an incorrect check date. Is there a way to correct the check date?
Yes. Complete the Change Check Date for Batch option, which is accessed from within the Checks File Maintenance option, to change the date on the check. Refer to the Changing Check Date for Batch topic in the Help File for step-by-step instructions on completing the option.