When Posting Check GL Batches - PMCHK Source batch ID is now followed by a number

(0) Share

Report

Posted on by Community Member

Prior to yesterday, after we posted checks, in our series posting, the check batches would display as PMCHK.... But now, for some reason, each batch is showing in series post as PMCHK00012263 and PMCHK00012264, etc. Can anyone tell me why this happend and how to revert it back to just the PMCHK?

*This post is locked for comments

All responses (1)

Answers (0)

Heather Roggeveen 9,150 on at

Like (0)

Report
Copy link

Link copied!

That sort of format is usually seen if transaction level posting is allowed - and that would be strange for checks.