Hi All,

When we are entering a cash batch in BR, once and a while the error pops up that a cheque number has already been applied.

There is a similar feature in AP for duplicate invoice entry.

In AP however, the warning message that tell you its a duplicate pops up right away. In BR, it doens't pop up until you try and post the batch.

Is there anyway to make that warning immediate?

Thanks,

Hi, Cam,

No there isn't. BankRec allows duplicate cheque #s so allows them to be entered. The Company Profile option is to 'warn' of them only which it does when the batch is posted.

I can enter a request to R&D that, if this option is turned on in the Company Profile, BR warns a user that enters a duplicate cheque number when they close the entry.