How do i check what the last used check number was? Example in a number sequence, i can check the last number and reset it to a different one, But how do i do that for checks?
I know we can do it as the time of actual check printing "Generate Payments" when we see a form that displays the check number. But i am asking if i can do that from a Master level. By visiting the Bank Record. Not at the transaction level.
Hope my question is clear.
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