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Currently upgraded to GP 2013. But - the AP person says this has happened a couple times. She did two separate check runs and then posted both batches together. We are missing a check number which just happens to be the check number between the both batches. Is there any way to capture what options were entered when checks were processed? Could something else be causing this?
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Hi Deanne,
Posted both batches together? How did she do that? I thought you had to post them one at a time at the end of the check run - or in the 'Post Checks' window if you process later. Nevertheless, I haven't had anyone mention this happening.
Kind regards,
Leslie
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