Could you please tell me the benefit to clearing the cheque reconciliation in A/P? We've been using the module since 2007 and I have never cleared the cheque rec, I like to be able to see all the cheques at a glance. But last year we issued cheque 9999 and made the mistake of starting our cheque numbers back at 1 instead of carrying on to 10000. I'm at the point with our cheques where we are starting to duplicate numbers. I can still post the duplicate cheque number but it's a pain to enter multiple cheques with duplicate numbers because it tells me each time that the cheque number has already been posted. Are there any other benefits to clearing the cheque rec? do most of your Adagio clients clear it? If I were to start clearing it each month what would be a reasonable way to implement this?

Thanks,
Jean