I am unble to find a manual check batch I created with one manual check in it. I can clearly see it looking in reports such as "AP Batch register" and "unreleased AP Batch", with document status "t" and batch status "H". But I can not F3 in the manual batches and find it. I am unable to "void" the manual check as the system thinks doesnt thinks its been created. It also shows as an open balance in Vendor maintenance, but am unable to apply the voucher to another manual check, because its stuck in this vanished batch. Any help on this is much appreciated. Tenisha Kemanis
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