While posting a manual cheque in Payables I accidentally keyed in the same cheque number for 2 different transactions. I'm not sure why, but Payables allowed me to post and clear these cheques.

I have since retrieved into Bank Rec and now when attempting to post this batch I am receiving an error that reads "...entry 6 uses the same bank reference number previously used in this batch." When attempting to correct the mistake Bank Rec does not allow me to click "ok" to accept the change.

Am I missing some kind of rights to change this? Please help!

Thank you,
Erin Peet

A/P version 8.1A(070919)
B/R version 8.1A(070922)