Sage 100

Due to a major screw up there are now many checks posted to vendors and posted to G/L but they are not showing up in Bank Rec module. Is reentering the checks in Manual Check entry with integration to G/L turned off the way to go? If I enter the vendor # then they will appear twice in the Vendor checks tab. I am open to any suggestions.

I would enter them in B/R in Check-Deposit-Adjustment Entry and not in A/P.

Do the have the vi module? If so I would think importing them directly to the bank rec transaction would be the best method.

I agree with either @KarenOLane and @JimWoodhead - depending on how many you need to enter.

sounds like a unanimous decision. Thanks