Inactive check book listing in "Create Printed Payment Files" program

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We are using payment batch functionality to print the checks, when user print using "Create Printed Payment Files" system is listing out all active and inactive check books in the list of value. But when i inactivated my check book in bank master, it should not have listed me to select for printing. Due to this we are facing issue when format the payment file. error is "error : the message is an insufficient number of payment are available for printing"

This error could have easily avoided if we have the completed check book not listed in the "Create Printed Payment Files"