Invalid Check Number Entered

Question:

Getting the message "Invalid check number entered" during Check Reconciliation.

Resolution:

The "invalid check number entered" message is typically displayed when a check has been reconciled. If this is one specific check and it was reconciled by mistake in a previous month’s reconciliation, it can be added back to the reconciliation file using #23-Add Checks to Check Rec. File on the AP Supervisor Functions menu. Once it has been added to the reconciliation file, you will be able to reconcile it. If this is more than one check, I would double check the bank number to make sure it is correct.