Printing out and posting checks into Nav

I interviewd at a company that has Navision 3.5 I believe, they have an issue. When the clerks print the checks, they forget the next step to post the checks. So in effect it voids the check in the system. Is there a way to automatically print and post the check. I will work there this friday, so please let me know.

If user forget the posting of entries, I don’t think so it will void the check automatically. I have never came across this kind of problem.

Might be user clicking on Void check function in payment journal. If i remember correctly system does not allow to delete the lines from payment journal if check is printed and not posted.