We have a problem trying to post a couple manual checks from the payment journal. We get an error "Check No. Exists". When I run the debugger, it shows the checks as "Printed|Posted|Financially Voided". I have done extensive reviews of the Check and Bank Ledger Entry tables and do not find these check numbers.
We are using Nav 5.0 SP1.
What can I do next to see why we are unable to post these checks?
This technical paper will help you implement VMware’s VM encryption as well as implement Veeam encryption which together will achieve the nothing ever in the clear goal. If a bad guy steals VMs, backups or traffic they get nothing.