Has anyone discovered that MYOB Account Right can generate duplicate general journal numbers?
MYOB Technical Staff think this can't happen, and have directed us to check that the "warn for duplicate cheque numbers" under Setup/Preferences/Banking ; and similarly for supplier invoice numbers (which were checked already). However, cheque numbers and supplier invoice numbers have nothing to do with the creation of general journals.
This would appear to be an error in the programming as my auditor training tells me that duplicate general journal numbers should NEVER be allowed.