It would be useful to have the system check that a manually processed payment batch, where you are printing one check at a time, does not allow for duplicated check numbers to be entered, in the same manner as when you enter a check number in AP Payment Processing and uncheck the box to Print a check and enter check number.

This method of processing occurs when one requires a check or remittance advice to be printed, prior to posting the batch.

Regards,
Hemant

by: Hemant B. | over a year ago | Financial Management