User_CZDD4

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Thank you for the response but I was not able to resolve. I have always used the external ID as the indicator to match to the customer/vendor that I am paying. I have multiple examples where I have issued checks to the same customer by linking the external ID. This error is new.

in Creating a check - Error "This record already exists" Comment by User_CZDD4 Oct 25, 2024 8:27PM

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