We just applied the GP 18.3 service pack upgrade. If a user goes to payables transaction entry and enters a transaction amount and then enters an amount for a check and then clicks the blue arrow, an error box appears stating wrong number of arguments. The reason why that message appears is because the next check number from the checkbook is not being pulled. I have checked and the next check number is there and I have tried different checkbooks and no check numbers are ever pulled. Is this a bug(feature) in GP 18.3(1173). Was this fixed in the year-end update?