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rosew

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Oct 26, 2016
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i have searched the web for hours including Oracle manuals and sites. No one seem to have an answer. Hopefully this forum can help.
2 of 5 split checks on same table was paid with same credit card. I transferred them together so I don't have to run same credit card twice. Not only the checks did not get transferred , one of them was canceled. But still show up on report as outstanding. Cannot find it anywhere to close it out.
After several scenario runs later, I found each time I merge 2 guest checks on the same table one of them will be canceled but stay as outstanding.
In Closed Checks Report, the disappeared with an "x" under the check name. Anyone knows what that means?
Can someone tell me how to get those checks back?
Thank you in advance.
 
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