Select the Check Cycle menu from the Accounts Payable or Payroll screen, and then Update Checks.
At the Batch Search screen, select the batch to update by double-clicking on the desired batch description.
The Update Checks screen will appear; verify the information on the screen and then click the Execute button to continue posting the batch.
Note: If any information displayed on the screen needs to be changed, click the Cancel button; then make the appropriate changes and complete the necessary steps before selecting the Update Checks option again.
A message will appear once the batch has been updated (posted); click OK.