The same cq number was entered twice in A/P. One of the chq numbers was wrong but it was an actual cq. When I try to post it says "Batch 77 entry 8 uses the same bank ref # previously used in the batch", then it says posted, but it's not posted. When I try to change the bank ref # (cq #) in the batch, there is no option to save the change. How can I fix this so the bank rec file will post?