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We several checkbooks and all but one are setup to have a Next Deposit Number. We are able to add notes to deposits for all checkbooks except for the one that does not have a deposit sequence. When we try to add a note we get the error "The note ID has not been set".
If we assign a deposit sequence to this checkbook the error is gone but we do not want a deposit sequence for this checkbook, so I'm wondering if there's a solution for this.
A workaround we have is after creating and saving the deposit then we run the script in this post http://blogs.msdn.com/b/developingfordynamicsgp/archive/2010/02/05/fixing-missing-note-index-values.aspx to assign a note index to the deposit in CM10100, but we're looking for a permanent solution that doesn't require IT intervention.
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