tarkan
Active Member
I know how the situation occurs in our shop and have need to identify instances of duplicate check numbers either by report or query. Has anyone else attempted to report these items, either from scratch or copying/modifying an existing ube? I've been able to come up with something crude, but it returns all check numbers, basically tagging a duplicate by a text variable...not very practical. Also, apologies in advance if there is a canned report available. I did try to look for something but all I found was for duplicate invoices. Any help/guidance for reporting on these items would be appreciated.
Regards,
tarkan
Regards,
tarkan