Client is running Device Hub to print checks on 22.212.0046. Recently (and intermittently) when printing checks by company (has ~130 companies in one tenant), the checks will print for 2 separate cash accounts in the same run. i.e. client prepares checks Company A for cash accounts CA-1 and CA-2 . Switches to Prepare/Print for CA-1 and clicks Process, the checks for both CA-1 and CA-2 print with the number sequencing from CA-1.
They’ve been live for a year and this started 3-4 weeks ago, but frequency appears to be accelerating and affecting different companies. There is a customization, and I intend to restore a snapshot locally, unpublish and test, but wanted to see if anyone had seen something like this before.
Thanks.