Yesterday, I was doing my a/p and everything matched, journals, checks to be printed, etc. However, when I actually printed my checks, two manually entered electronic checks from an earlier date printed on paper checks. Question 1: Why would an electronic check print as a physical paper check? Question 2: If I go void the paper check, does it void the entire transaction? Also, an unrelated question. When I manually change the system date, how come that date does not default everywhere in the system? Thanks for your help. Anna
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