Error: "This is a duplicate cheque number"

Solution Properties

Solution ID:

224924250051771

Last Modified Date:

Mon Nov 21 17:54:25 UTC 2022

Taxonomy Path:

Category//Transactions

Author:

Error: "This is a duplicate cheque number"

Description

Cause

Resolution

Verify that the cheque log has no duplicates of the cheque number to be processed.
- Refer to Does the cheque log show that the cheque was printed?
Create a backup of the company file.
Run an Advance Database Check.
Check if you can post the invoice now.

Steps to duplicate