Run a Trial Balance without creating Payments?

Is there a way to run a trial balance without creating payments?

The issue we have is that we generate payments monthly. AP runs a paycycle. Review trial balance. Add more invoices to paid, reset and rerun paycycle - generate trial balance. They do this concurrently with multiple pay cycles. If I reset a prior paycyle, when I rerun it it picks up the latest check number from the most recent paycycle. The result is missing check#'s.

We need away around this. Any suggestions?

Thanks