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Hello,<br />
We have a problem trying to post a couple manual checks from the payment journal. &nbsp;We get an error &quot;Check No. Exists&quot;. &nbsp; When I run the debugger, it shows the checks as &quot;Printed|Posted|Financiall<wbr />y Voided&quot;. &nbsp;I have done extensive reviews of the Check and Bank Ledger Entry tables and do not find these check numbers. &nbsp;<br />
We are using Nav 5.0 SP1.<br />
What can I do next to see why we are unable to post these checks?<br />
Thank you.<br />
<br />

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Hello,
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?
Thank you.



Check No. Exists

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