Occassionally after cheques have printed in AP, I get the following message: "Error writing record to bank, record does not exists", Error 1319 occurred when attempting to append record to Check Audit List".

It then posts one of the cheques to the check reconcilliation but the GL entry never occurs between the A/P and the bank, and I have to reprint the cheques and sometimes the cheques duplicate.

Do you know what I am doing wrong?
THanks

Hello Tracy Mc G:,

Does the data pass the data integrity check? (File | Check Data Integrity). What version of Payables are you running?

I am runing the latest version, version 8. I haven't done a data integrity check in a while, so I performed one and they do show up as errors on that report.