I had an incident where I have two duplicated check numbers on the check register for the last month. One is an exact duplicate of the check number and the other one is a duplicate of a check number with the amount of an entirely different check. All of this is on the same day. However when I run the GL transactions for that date, the second duplicate check has the same number as the check which the amount is the same as. Very confusing, huh? Makes no sense that it would be different on the check register than what is on the GL transaction report. And these two checks that have been duplicated were entered into DBA via Journal Entry and I have confirmed that there is only one entry for each of the checks that appear to be duplicated, not two entries.
 
Has anyone else experienced this?