Thanks Victoria!
When I look in the Post Payables Checks screen, only two of those batches exist. And they have a status of "Check Printing" - which they are not.
I did some sampling and found that the payments did not hit the GL, but I'm curious now if the checks were posted in the sub-ledger or not. Could the check batches have been deleted after the checks were applied and printed? All of those checks were indeed applied to invoices.
Is there a checklinks that would correct this if it's truly an issue? I want to avoid running CL on every module/table if possible.
Thanks!
Jim