Error Trying to Change Business Date

We are trying to change the business date in our system and we are getting an error about an unprocessed check. How do we proceed?

When you try to change the business date, either manually or via Job Processing, if you have any checks in Payment Processing that have not been processed, you will see this error when you try to change the date:

Note that it gives you the batch number and date in the error. Make note of that information and click OK. You will now have to go to Payment Processing and process the unprocessed items in order to proceed.