Payroll check not saved in Peachtree

[w123456]

Anyone have any idea why a check that was put into Peachtree ver9 and printed cannot be found afterwards. Does it need to be manually saved or something?

[MyLadyDeb]

Late December I installed the 2002 tax CD. I'm using 8.0. I had already closed out 2000 and had 2001 and 2002 open. I ran the 1/4/02 payroll in December and left for vacation. I returned on 1/4/02. My back up is from 12/26/01 - the day I installed the tax upgrade. I posted receipts and checks that had been written and deposited during my absence. On Monday I did the A/R invoicing for the month. Today I reconciled November and December (I'm a bit behind) going back and forth between accounting periods. I decided to reconcile through 1/9/02 and when I went to the reconciliation screen there were no deposits or payments showing after 1/3/02. I checked the receipts journal and the disbursements journal and the transactions were there - only the checkbook register and reconciliation would not show them.

I deleted them and reentered and reposted. Nothing. I changed the date on all the transactions after 1/3/02 to 1/3/02 and they appeared. I ran the integrity check and saw where customer and vendor syncs were in error and corrected. I repaired the company - nothing.

Because I didn't take a backup before I left on 12/27/01 I would have to reinstall the date from then and then reenter all the stuff since then - what a hassle. But the question I would have is WHAT HAPPENED?

Has anyone else you know had this problem? I would be so appreciative of an answer.