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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
    RE: Change Starting Check #...

    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
    RE: Change Starting Check #...

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

  • sbredall Profile Picture
    65 on at
    RE: Change Starting Check #...

    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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