MYOB AccountEdge allows you to assign the same check number to multiple payment transactions. Depending upon how your preferences have been set, a message may appear to alert you when you record the transaction, and you'll be given the option to cancel printing and enter a new number. (If this message wasn't displayed and you'd like it to be in the future, open the Preferences window, choose the Banking view and mark the "Warn for Duplicate Check Numbers" option.)
If you didn't intend to assign a duplicate check number to the second payment and you wish to change it, locate the payment in the Bank Register window or the Transaction Journal window and click the zoom arrow. The transaction will appear in the window where you originally entered it. Depending upon how your preferences have been set, you can either edit the check number or reverse the transaction and reenter it with the correct check number. (For more information, see What are changeable and unchangeable transactions?)
This tip applies to: