Clearing of Cheques in Navision

Just wondering is there a quick way to select cheques as cleared without having to go to each line and check it off. (ie can you select a range and have the cheque shown as cleared.

What version are you on? I wrote a quick n dirty processing report that allows you to key the check numbers in and the checks get applied for you…It actually works pretty well. We’re on 2.6, if you’re on the same version I’ll send it to you with some basic instructions.