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How to Setup Bank Cheque Number Sequence

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Posted on by Ramit Paul

22,797 Most Valuable Professional

Dear Experts,

I have two queries.

I want know from where the Cheque number sequence is configured?

And, what is the purpose of the Fixed and Free value in Cheque number method?

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Gaurangkumar Jani 4,534 User Group Leader on at

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Hi Ramit,

You can create check number from manage payment tab > Related Info - Check:

Click on create check:

For 2nd Question:

The method to use for generating check numbers:

Select the Free method when you do not have preprinted checks. Check numbers are automatically proposed when you use checks for payment.

Select the Fixed method when you have preprinted checks. Before you can use checks for payment, they must be created by clicking Check numbers on the Action Pane in the Bank accounts page.-

I hope this will help you.

Thanks,

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Sheela Ningappa on at

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HI,

Please find the below link which explains on this:

docs.microsoft.com/.../check-layout-form

* Free – Use this method when you do not have preprinted checks. Check numbers are automatically proposed when you use checks for payment.

* Fixed – Use this method when you have preprinted checks. Before you can use checks for payment, they must be created by clicking Check numbers on the Action Pane in the Bank accounts form

Thanks,

Sheela

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Ankit_Finance 137 on at

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Dear Mr. Ramit,

In my system, cheque number option is not working. Please guide me, which setup is required to enable cheque number in system.

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Ramit Paul 22,797 Most Valuable Professional on at

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Hello Ankit,

You need to make the number as fixed from free on your cheque layout setup, then only it will be visible.

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Ankit_Finance 137 on at

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Thanks Mr. Ramit, Its working.

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