Having a bit of an issue with check number’s auto assigning incorrectly.
When I have approved and processed items for payment or have run a created a miscellaneous payment, when I go to the View Payment Run screen, any check or payment number I enter is overridden and something out of sequence is processed.
For instance, on a Misc payment for a debit card charge, I’ll create the misc payment… When I go to the payment run, I enter our payment number of 901261820 (internal sequence to identify this payment and a 100% unique number, not a duplicate). I select the “already printed/paid” button and the document # has been changed to 902121818.
If had approved payments and when to do a check run and entered 16813 (a new, unique check number) and have it print, it does the same thing… Overridding anything I’ve put in. Currently, we’re unable to track actual check numbers in our system.
Is there a patch available for this or an edit workaround?
Running 4.10.2 Desktop on 4.10.1 Database.
Thanks!