Check No. Exists

Posted on 2009-12-29
Last Modified: 2012-05-08
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.

Question by:normajm400
    1 Comment

    Accepted Solution

    We have resolved the issue.  The user set up the payments in a different payment journal, not the "Default" one.  Manual checks with manually entering the number series needed as before and they posted fine.

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