Note: Only use this solution if your checks have not yet been logged.

1.  Sign in to Division 00 - System Administration

2.  Select System Utilities and enter the following program:

          Program Name: OCW208
          Switches: 20
          Parameter: <blank>

3.  Select C to (C)hange

4.  Enter the name of your Bank.

5.  If you don’t know the name of your bank, hit the Esc Key and hit (S)croll.

6.  Enter through bank name and you'll see a list of your banks.

7.  Once you have the name of the bank, hit Esc and do (C)hange.

8.  Change field 8

        a.  Note the Current Run number in field 7

        b.  On marked for pay count – change to the number on cut count

        c.  Marked for pay amount – change to the amount on cut amount

        d.  Cut Count – change to 0

        e.  Cut Amount – change to 0.00

        f.  Enter through the rest of the fields. Enter to accept.  Esc and (E)nd.

9.  Run another program in System Utilities:

          Program Name: OCW218
          Switches: 20
          Parameter: <blank>

10.  Press C to (C)hange

11.  You'll be prompted for the Run number – this is the number from field 7 above

12.  Change field 5 to –1 Marked for Pay

13.  Change field 6

        a.  On marked for pay count – change to the number on cut count below

        b.  Marked for pay amount – change to the amount on cut amount below

        c.  Cut Count – change to 0

        d.  Cut Amount – change to 0.00

        e.  Enter through the rest of the fields. Enter to accept. Esc and (E)nd

14.  Clear AP flags.