Student Activity checks posted without a check number

Student Activity checks posted without a check number 

Student Activity 

• End-user closing out of the program in the middle of the check printing process 
• Connection glitch in the middle of the check printing process

1. Contact Munis Financials Purchasing Support to remove the checks with a SQL script.  
2. To correct your General Ledger (GL), use the Journal Reversal program to reverse the journal for the zero check.