Hi,
I accidentally printed all of our checks in one check run one check off in Microsoft Nav 2016. So in NAV the checks are numbered for example:
100
101
102
103
Etc
But they print on bank checks numbered
101
102
103
Etc with the last one being 100 (I accidentally grabbed an additional check and placed it on the top to be printed not the bottom doh!)
They have only been printed not posted yet, am I able to change the document number in the payment journal on both the vendor and bank account side so the NAV check number matches the bank check number before I post the payment journal? Or will that mess things up more? I'm trying to avoid having to void and reprint all the checks because they have already otherwise filed and stuffed in envelopes. (It's about 50 checks if that matters)
Thanks for you help!
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