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Microsoft Dynamics GP (Archived)

PM Check with 2 Check Numbers

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Posted on by Community Member

Hello to anyone who reads this. I just joined the forum and so far worked 2 months with GP.

Currently, I'm on version 11, build 11.0.1307.

Has anyone ran into an instance where a check from Purchasing when printed produces 2 copies of the same check?

For example, the first with a check number 0001 and the next 0002.

Same amounts on both, but when querying the PM Tables, only 0002 has a Voucher Number, Document Number and Audit Trail Number.

I also looked in the Checkbook Maintenance tables, no luck there either.

It's like the first one has no trail whatsoever.

I ran across this support page, but then how does the first number still get printed.

Reason I ask is because the end user wishes to void the first check out.

Any ideas?

Thanks in advance

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