If the checks were correct and you selected Yes when prompted to continue with the update, a group of disbursement transactions was created. This group contains the transactions debiting the A/P accounts and crediting the Cash account. Also, any discounts on an invoice are debited to the A/P account and credited to the expense account.
The transaction group of disbursements is edited, and the Edit Report prints automatically for the DB group. In order to apply these transactions to the accounts, you need to post the DB group of transactions.