The most recent was today.
I was trying to do a cheque run and it would let me reset the cheque number to 2685 but then in the First Cheque box, it showed 26.

Then after the cheque run, the cheques were numbered .26, 1.26 etc.

Yesterday, I tried to create a batch from an archived batch and kept getting error messages that there were no headers etc etc...then it created a zero dollar batch with nothing in it.

I have been having trouble pulling batches in to TB from AP. As the new user, I can pull in the batch I couldn't pull in as SYS.

Problems in the GL..transactions fail to merge during posting causing a BIG mess.