I now have a new problem regarding duplicate bank reference numbers. When I post multiple A/R cash batches, then retrieve into bank rec., only the first batch will post, then it gives me the error message that the bank reference number is duplicate and it will not post. The other real big issue is that when you open up the batch, it will not let you change the bank reference number to something else so that it can be posted. This is a big NEW problem. We have not recently updated, nor have I changed the way I have been doing this. Thanks. Colleen