I’m using Navision 5.1. After posting a check run and mailing out the checks, we discovered that the checks were off by one number. Apparently we did not change the last number in Navision prior to printing checks to account for a voided check that was not part of a check run, but had been printed on accidently.
Is there any way that I can void this entire check run and re-run it on plain paper using the correct numbers so that my check numbers in Navision match the actual checks that have been mailed to our vendors. I tried reversing the entry, but the system will not allow me to do this.
The only other way that I can think of to fix this is to individually void each check and re-post with the correct number.