Check Number Error When Reprinting Checks

Receiving Check number does not exist in cash disbursements journal when attempting to reprint checks, after putting in the desired check range to reprint

Munis

Print Checks

Likely the range input is not correct, usually caused by the last check number being past the desired range, and therefore not existing

1. Navigate to Accounts Payable>Cash Disbursements>Cash Disbursements Journal
2. Generate a report detailing the checks you are looking to reprint
   1. DO NOT POST CASH DISBURSEMENT JOURNAL
3. Compare that report's findings to the range input when attempting to reprint checks

You can also run a similar report in Vendor Invoice List and search by Check Run/Warrant to view the last check number

Only generate the report in the Cash Disbursements Journal, as posting the journal will disallow you from reprinting and force you to void to get the checks printed.