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Microsoft Dynamics GP (Archived)

Change Starting Check #...

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Posted on by

Hello All!  I am new to forums - so forgive me if I fumble this!!  We just received a new batch of checks from our printer and about 30 checks were misaligned (don't even get me started on that)!  I can't remember how to change the starting check number - it's been a VERY long time!  I know there are LONG ways to get around the issue, but I am hoping to avoid them!  Any help would be great!  Thanks so much!

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  • Verified answer
    MattPaulen Profile Picture
    6,912 on at

    You should just need to open up the Checkbook Maintenance window, select the appropriate checkbook and then put in the starting check number in the Next Check Number field.

  • Verified answer
    Community Member Profile Picture
    on at

    You are awesome!  Feeling very "BLONDE" right now!  Thanks so much!

  • sbredall Profile Picture
    65 on at

    Matt is right about changing the check number on the Checkbook card.

    That said, why not consider using Viewpost to pay your vendors instead?

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