I encountered the same problem as thread631-1227635. I found the same problem in a number of different forums, but none of them had the solution, either.
What I did to get the error batch in the first place was run an Aged Cash Requirements without posting every A/P payment batch, so I printed two cheque for the same invoice.
The second cheque was removed from its batch on posting and put by itself in an error batch.
ACCPAC doesn't let you delete a payment error batch if it contains a printed cheque. The solution is to open the batch, delete the entry, and then delete the now empty batch. Just be sure to keep a good paper explanation of why you did this because there's no trail in ACCPAC.
What I did to get the error batch in the first place was run an Aged Cash Requirements without posting every A/P payment batch, so I printed two cheque for the same invoice.
The second cheque was removed from its batch on posting and put by itself in an error batch.
ACCPAC doesn't let you delete a payment error batch if it contains a printed cheque. The solution is to open the batch, delete the entry, and then delete the now empty batch. Just be sure to keep a good paper explanation of why you did this because there's no trail in ACCPAC.
