Skipping check numbers

[devoted]

I have setup 2 banks with 2 seperate check stocks each.

BANK1
STOCK1ADV Next Number 100, Advices Only, APREMIT1.RPT
STOCK1CHK Next Number 100, Checks Only, APCK1.RPT
BANK2
STOCK2ADV Next Number 200, Advices Only, APREMIT2.RPT
STOCK2CHK Next Number 200, Checks Only, APCK2.RPT

APREMIT1 and APREMIT2 are identical.
APCK1 and APCK2 are identical.

The forms are different so I can set them to print to different specific printers by default.

BANK1 check and advice printing is working 100%. A user initially had a problem with BANK2 and voided a check and deleted the batch. They tried a number of unknown fixes to try to sequence the check numbers correctly without success (including reseting the check numbers in bank services). Now any check printing causes the check number to increment by 2.

Any help will be appreciated.

Thanks in advance.

 

[devoted]

A little more detail: tbe print check grid displays a single check, I am paying 3 invoices and my vendor settings indicate that I must not pay invoices seperately. Despite this it seems as if seperate checks are being printed for each invoice.

Hope this helps. Thanks.

 

[devoted]

Solved. Seems it has to do with the form and the number of advice lines.

 

[ettienne]

Look at Advice Lines Per Page on the Check Stocks tab in Banks.