Hello Support:

I’ve noticed this message twice at clients in the past week: “Check number has already been posted”. It appears in the Manual Checks function. The user adds an entry, puts a check-mark on the “Print check” option and then clicks on the “Ok” button. The message then appears, but since it is only a warning, it doesn’t prevent further work. In one case, the client had two Banks and this message only occurred for one of them. Payables 9.3A.

The message doesn’t make sense since, at this point, the cheque number hasn’t been assigned yet.

Question: Have you seen this before?