Why am I getting this random "S" in the check number?

CityguyPA

Why am I getting this random "S" in the check number? There's nothing in the actual transactions in the Check Number field at all.

Sherlock

The S indicates the transaction is a split.

Sherlock

The S indicates the transaction is a split.

CityguyPA

Is there a reason they put it in the Check Number field that would make it more useful because it's there? I went into the report maker and I was looking for a way to chose "split only" transactions but I didn't even see a way to select a specific check number. The only thing I did find was a checkbox to include split transactions. Am I missing something?