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Changing Last Issued Document Number - new Error

edited May 18, 2020 3:21PM in Payables, Payments & Cash Management 1 comment

Summary

Cannot reset check numbers, appears to be new error after Update 20B

Content

We have a check sequence for a particular bank account (1XXXXX), which we surpass and enter check numbers manually for 3rd party checks (9XXXXX) which pass through this same account.  After entering those 3rd party check numbers we would reset the "Last Issued Document Number" back to the last system generated check number (back to the 1XXXXX sequence).

Today, for the first time, we got an error message when trying to reset the check numbers back to the 1XXXXX sequence (see screenshot below).

Our 20B Update was over this past weekend.  Has this created this limitation?  Is there any way around it?

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