Clearing Old A/P Checks

[Martha Bayer <mbayer@xxxxxxxxxxxxxxxxxxxx>]

We are 6.0.02 C/S plf MAR1998.  This question is aimed at any CEA users out
there.

We need to clear some A/P checks that are over a year old to satisfy our
auditors.  I have suggested that Accounting just use Bank Statement Posting
(ACP710).  They are afraid this will cause problems later because these
records will look like all others, yet they never showed up on a bank
statement, never actually cleared the bank.  I suggested they use a unique
date, like a Sunday at the end of the year.  

Does any body have any other suggestions to make these records unique when
clearing them from outstanding checks?

"Yesterday is history.  Tomorrow is a mystery.  Today is a gift." - Eleanor
Roosevelt
Martha Bayer
Badger Mining Corporation
920-361-2388
mbayer@badgerminingcorp.com

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