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Dynamics 365 Community / Forums / Microsoft Dynamics GP (Archived) / Check Sequence
Microsoft Dynamics GP (Archived)

Check Sequence

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Posted on by Community Member
We run GP 9 version SP2 with BS Multifacility, just to let you know the background. We print checks trough the frontPort server. Once in a while we print checks and the system skips one or two checks in the sequence and I have no idea why? Does it happend to other people? its there a solution? can I revert back to the correct sequence? thanks!!!

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  • Community Member Profile Picture
    Community Member on at
    Re: Check Sequence

    I have found that this problem is most often cause when the Manual Payment window is used. If you start entering a manual payment and select 'check' as the type and then decide not to complete the transaction at that time and delete it that check number is not returned and appears to be 'lost' in the system. You can always change the next check number by going to Cards - Financial - Checkbooks and updating the Next Check Number for the appropriate checkbook.

    Kevin

  • Community Member Profile Picture
    Community Member on at
    Re: Re: Check Sequence
    thanks kevin i will touch basis with AP and find out if that is the case and also with finance for them to change the sequence if they deem it necessary. manny,

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