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We had 2 checks stick together during check printing. I did not notice we were off by a check number until I had printed and posted the batch. about 40 of our 78 checks printed are off by 1 number. How do I fix this? Do I have to void them all and reprint…
There is only one bank code on my Sage 100.
Cash receivables and payables have been recorded on the system and I did bank reconciliation.
But I do not see any balance of cash receivables on the GL balance sheet.
I would be grateful if someone…
