Accounts Payable Check Numbering

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Posted on by Pam C

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We've been having a Payables issue with the next check number in GP not matching the actual next check number to be used. We had to use an blank check to set up an electronic payment awhile back and it offset the number by one at first, but every time now the number is the same as when it first offset. We are actually now over 100 more numbers ahead.

Please advise.

Thank you,

Pam

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Cyto 20 on at

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RE: Accounts Payable Check Numbering

I would think it has to be something in your checkbook set up. Have you gone into the checkbook and set the next number? Go to Financial Cards and review your checkbook next number and make sure repeat numbers is not checked
Joseph Markovich 3,900 on at

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RE: Accounts Payable Check Numbering

Hi Pam-

Can you go into Checkbook Maintenance for the bank account and change the next check number to what the correct number should be?

-Joe