1. Have all users exit GP
2. Backup the DYNAMICS and the Company databases
3. Run the following script to delete any hung records in the batch activity table:
DELETE DYNAMICS..SY00800
4. Run the following script on the Company database:
UPDATE CM00100 SET Reconcile_In_Progress = 0 where CHEKBKID = 'XXX'
Note: Replace 'XXX' with your Checkbook ID
5. Run Checklinks on the CM Transaction and Checkbook Master files.