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One of our customers using dynamics GP 2013 and in the bank module i have seen there is now way to enforce 'UNIQUE CHECK NUMBERS' for each checkbook id..Is there any add ons to Dynamics GP to enforce unique check numbers in 'Bank Module' not in Payables Module..
Any help will be highly appreciated..Or we should write dex script to achieve uniqueness in Check numbers?
Thanks & Regards
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Hmm.. Yes I agree that there is no validation and this will require dex script to be added. Without any code change, the only option I see is to create field level security to disable the Check Number field in the corresponding window to avoid altering the Check Number.
If the user changes the check number,the system accepts and no error /warning message is given..The user says this is a very serious problem...they want the check numbers to be unique..
Hi Geenu, As I see the window Check Book setup under Cards>>Financial, the Check numbers will be incremented as soon as the last Check number gets used up. So the Check number will be maintained unique theoretically. Hope this helps.
Hi Geenu - I'm not aware of any add on functionality that will do what you need. I left this unanswered for a while to see if anyone else picked it up - since no one has, you can probably be safe assuming there is nothing available.
Ian.
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