Environment
Server: UNIX, Oracle
Client:win2000
baan version: Baanln fp3

Hi, We are using auto payment,and payment method is by cheque.
when process the payment batch,system automatic assign a check number to each payment line,but occasionally,will assign two check numbers to one payment line with the same amount. This case only happen when the BP is "one time BP". As attached file.

Any one met this problem before? and how to solve it?

Thanks~~~