I just updated from Sage 50 2016 to Sage 50 2017.

In the payments module, I had a USD bank account selected with the proper USD cheque number displayed.  When I select a vendor that is paid from the CAD bank account, the "From" switches to the proper CAD bank account, but the USD cheque number is still displayed.  The cheque number is supposed to change to next CAD cheque number to match the CAD bank account.

This is a bug that didn't happen with all previous versions of Sage 50.

This can be a problem having to manually change the bank account to get the proper cheque number and having to re-print cheques that have the wrong cheque number printed on it.