GP AP skipping checks

  • GP AP skipping checks

    Posted by kchambers@trosainc.org on June 7, 2018 at 10:22 am
    • Kim Chambers

      Member

      June 7, 2018 at 10:22 AM

      We have had a couple situations when running checks, the system randomly skips a check number.Ā  The number does not appear as void, etc on the safepay report…just doesn’t appear and thereby throwing off the check sequence.Ā  Any ideas what is going on?

      ——————————
      Kim Chambers
      TROSA
      Durham NC
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    • Frank Heslin

      Member

      June 7, 2018 at 10:39 AM

      Hi ,

      Here are some reasons I found when researching this same issueĀ  a while back:

      Skipped Check Numbers?
      Hope this helps!

      ——————————
      Frank Heslin
      Financial Systems Administrator
      ExamWorks, Inc.
      Atlanta GA

      GPUG Advisory Committee Member
      Summit Track Leader
      GPUG All Star 2016

      GP2015 R2
      MR CU14
      ——————————
      ——————————————-

    • Rich Sanchez

      Member

      June 8, 2018 at 10:12 AM

      ?Hello Kim & Frank,

      Thank you for posting this question and answer on Check Skipping.Ā  Check Skipping happens every now and then within my GP system and I could not figure out the reason why it would happen.Ā  With Frank’s suggested response (whichĀ I have forwarded to my AP team) I hopeĀ eliminate the checks skipped in GP.

      Again, Thank you.

      ——————————
      Rich Sanchez
      Accounting Supervisor
      Carstens
      Chicago IL
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    kchambers@trosainc.org replied 8 years, 5 months ago 1 Member · 0 Replies
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