Our checkbook is showing 154970, but should be showing 155048. I verified that check numbers 154971 through 155047 posted to PM30200. We had another incident of this last week. Both times a fairly large batch of a few hundred checks were fun, but the counter for the check number on the checkbook record only advanced by one check. Some smaller batches ran ok. We have been using GP for years without incident.
Any ideas on the cause?