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ReportWe have encountered an issue where a check number is assigned to two vendors. Please suggest how we can block the reuse of check number in Microsoft Dynamics SL 2015 CU1.
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We have encountered an issue where a check number is assigned to two vendors. Please suggest how we can block the reuse of check number in Microsoft Dynamics SL 2015 CU1.
I agree with John,
SL doesn't allow for duplicate check numbers in the same company/acct/sub combo
You also might check if there is possibly a leading space on one of the check numbers.
SL is historically pretty good on not reusing check numbers or assigning the same check number more than one vendor in the same company.
Best Regards
Jana MacDonald
Unless something very very unusual happened, then it is impossible to use the same check number from the same Company/Cash Account/Subaccount combination more than once.
SL tracks check numbers by a unique combination of Company/Account/Subaccount.
Please double-check the Company/Account/Subaccount combination on both of the checks that you believe has been used twice.
John
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