How to stop multiple check numbers for one check

[Former Member]

When we print a check that has more than 28 lines of invoices, two check pages print, and each page has a unique check number on it.

SAP auto voids the first page and check number.

The positive pay file puts the second check # on the file, but the check itself is printed with the first check number, causing the positive pay file not to match the check when the vendor tries to cash the check.  F110 is the t code used to create the check.

How do we correct this?

[Florian]

What type of form do you use. The number must be processed inside the form, when I understand you correct. So the issue comes out of a the form and need to be fixed there, if you share more information (formname) about your custom build things maybe we can find a solution.

~Florian