Duplicate One-Time check numbers were used or are created

When creating one time checks, if a check number is voided and then reprinted, a duplicate check number could be created.
We are currently evaluating this issue and will update this article when we have more information.

Steps to Duplicate

1.  Accounts Payable > Banks > Create a new One time check > Enter required fields > Print immediately (to a PDF writer, etc.) 
using Print now
2. Note the check number used
3. Unmark the successful > select to void one time checks > Click ok > Click Ok to additional prompt
4. Go back into Edit unwritten one-time checks > Open the one-time check
5. Note the check number is the same as the one just voided > Click Print Now > Click Ok to it printing successfully
6. Open Register > Note there are now 2 checks with the same check number (one voided, the other Outstanding)

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