Open 1-3 Journal Transactions and display the check you want to print.
Verify that Trans# is 0000. Change to 0000 if needed.

Also verify that there are no strange parenthesis in the record anywhere.

In the grid you will see which checking account is being credited. This is the account to print the check from.
Open 1-1 Checks/Bank Charges.
Click […]

Resolution for 'account and check date issue: 'Error: No matching records found. (When I print GL checks)' available: Yes.

The account and check date issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the account and check date issue yourself by looking for a resolution described in the article. If it is a complex account and check date issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other account and check date support options.

For more information about resolving issues related to account and check date in Sage Accounting or to get support for the issue 'Error: No matching records found. (When I print GL checks)', click the link below: