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  1. dabrown

    AP batch total and no. of checks dont match errors

    Hi folks; All of a sudden I,m starting to get a transaction number mismatch. The problem that comes up is for instance.. I have say 20 checks to print using cash invoice method, when I try to print check 20 the message says number must be between 1 and 19. I have to delete entry no. 19 then...

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