Fix Zero Balance A/P Checks

Utilities Menu -> Accounts Payable Utilities -> Fix Zero Balance A/P Checks

The Fix Zero Balance Cheques (APCD02) tool can be used to fix a legacy issue where AP Cheques for $0 never got properly posted or assigned cheque numbers.
 There was also no Check History for applied A/P Checks, caused by paying a mixture of negative and positive payments to A/P invoices that total to a net value of zero, but the zero dollar cheque was never created and none of the invoices were paid.

Topic Keyword: APCD02 (7207)