Has anyone ever encountered a situation where the next check/receipt # to be used was incorrect? Payroll department reports that they noticed today that there are a slew of checks showing as 'reserved' and the next check # and receipt # match. They have a case open with Support but have not received a response that has completely resolved the issue yet. Support recommended unreserving the #s that are incorrectly showing as reserved, but apparently there are thousands of them. Of course, we have to process payroll on Monday. Thanks!
