Reprint Checks From Last Run - APOHUTRP

When checks from the last check run cannot be released, be it through malfunction of printer, loader, print cartridge, or any problem that does not involve incorrect check amounts, this utility is used to reprint them. This process may only be run for the last check run job. The reprint can handle a single check or range of checks from within the check run. There are no other processes that will need to be run, as this will obtain information from BK and OH to reprint your check(s), no transactions are posted or purged during this process. This utility is not recommended if you identify a posting problem with your check run. Please feel free to contact the Helpdesk for assistance. 

Job number of the original check run: Enter the job number of the original check run. The check run job number may be obtained from your Check system Register.
Range of checks to be reprinted: This represents the actual check number range to be reprinted. You will utilize leading zeros. For a single check, simply enter that check number (e.g., 00001234) or for a check number range enter in with a dash (e.g. 00001235-00001254).
Assign new check numbers: Enter the new starting check number. The utility will update the OHDB and the GLDB with the new check numbers and will void the old checks in BKDB and create new check records for the new check numbers.