F110 - cheque numbers printed out are in odd, not sequential.

[former_member639773]

Dear all,

When running F110, I noticed that cheque numbers are printed in Odd by different payment run ID. e.g.,

Run ID Q1 - Cheque # is 000, Run ID Q2 - cheque # is 002, ID Q3 - cheque # 004, ID Q4 - cheque # 006, Q6 - cheque 009

If in the same run there are more than 1 vendors, cheque #s are correct, e.g., Q4 uses 006 and 007 for 2 vendors' invoices, and Q6 uses 009 and 010 for 2 vendors' invoices. The missing numbers are 001,003,005 and 008. Can you please let me know what's wrong with the check number assignment for different run IDs? Thank you.

[former_member639773]

Here is the screenshot. Thank you.

[Nawanandana]

Hi,

Check once again cheque lot in FCHI.

Non sequential check box option should be deactivated.

Regards,

Nawa

[former_member639773]

Hi Nawa, the errors occur when the "Non-sequential" box is not checked. Here is the screenshot. Thank you.