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2Hello,
We have 2 accounts in Dynamics SL 2015. When checks are printed from one account they are fine - they are in numeric order. Say next check was 1027. The First Check printed would be 1027, second 1028, 1029, 1030, etc.
In the second system the Check numbers are printed with the highest check first, so if there were 25 checks, and the first check was 1027. The first check printed would be 1052, second 1051, 1050, 1049, down to 1027.
Where is this check numbering direction set?
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