Printed payroll checks with new numbers but some old check numbers are still in Manual Check Reconciliation

We had to delete a check run for payroll to print with new numbers, but some of the old checks are still showing in Manual Check Reconciliation. 

• Munis

• Payroll Start and Status

• Print Payroll Checks

• Manual Check Reconciliation 

Delete the Check run again and spool with the correct numbers.

1. Go to the Print Payroll Checks step. (Payroll>Payroll Processing>Payroll Start and Status. Search for the warrant. Click Accept. Click Change. Click Print Payroll Checks)

2. Click the red X at the top to delete the check run

3. Click Yes to the prompt Delete advices from current payroll?

4. Select Change in the menu and update the starting check number. Then hit Accept.

5. Click Print Checks/Adv. 

6. Choose the Save option.