A Payment Journal was created and the checks were printed, but someone deleted the Payment Journal. The checks are showing in the Checks in Cash and Bank Management.
1 - recreating the APPJ and inputting the check number, but the field is grayed out and I'm unable to input the check number
2 - recreating the APPJ, generating a check and changing the starting check number, but the check prints with the next check number, instead of the check number that I changed it to.
Does anyone have any suggestions?