Expenses with errors- duplicate checks

After upgrading to MLS 3.5 we have multiple checks that are duplicated in MLS and have the status of error. On each check that has the status of “error” I can go in and click on the “delete” button and that duplicated check reference number and item will go away. Sounds simple but what I don't know is if that is what I am suppose to do. Thoughs, insights, anyone else having this problem, or resolved this issue by..? I have other units in our stake with the same issue.

Thanks

Andrew

I had the same thing, every check I"d written for the year had a duplicate and an error. Also I had a message for each error telling me to fix it. I did delete the duplicates and all the error messages.

mike

Same error for me from downloading 3.5, same fix (manually deleting the duplicated checks). I also noted that my voided checks were duplicated.

Thanks for your help mikebroderick and aaronbrewster, sounds like i have a bunch of items to delete!

Andrew