Check Document Numbering

[Former Member]

Hi

  When i select "Checks For Payment" It shows me like this

Missing List                                                   Doubled List

Document     Number     ToNumber                    Document     Number     ToNumber

                         1          3100                                                  5222     5222

                    3113          3113                                                  5253     5253

                    3190          3190                                                  9538     9538

                    3201          5200                                             282200     280200

Is there is any issue or i need to check something

Thanks

[Former Member]

Hi,

You may not need worry about this list unless any checks missed or duplicated really affecting your business. This function is used to check the system table to find the missing or duplicated numbers.

Thanks,

Gordon

[jitin_chawla]

Hi,

Can you please confirm whether the above numbers are for Checks for Payments document?

Are there any check numbers which are added manually (manual input is possible), therefore a possibility to have number in doubled list.

Kind Regards,

Jitin

SAP Business One Forum Team