AP check run posting missing GL entry

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Hello,

After printing checks we proceeded to post the check run. For some reason the system "hang" for several minutes. We closed the Sage windows in an attempt to make the system work again. Now our AP aging is updated with the checks that were issued but no GL entry was created.

Has anyone encountered this situation? If so, other than doing a GL manual entry to AP and cash, does the system have some kind of temporary file that can be recovered?

Ty.