I have a client who had corrupted data with a PO receipt of invoice that blew up a couple of weeks ago. They thought the data was all fixed but today their check run got hung up on that vendor and wouldn't move on. Most of the checks made it to history but 3 didn't. Is there a listing of all the files that are impacted somewhere? I've thought of AP open invoice, AP check history header and detail, AP Vendor Purchase History. Nothing hit GL so we'll be doing a journal entry. And nothing hit Bank Rec so we'll be entering there. Am I missing anything?