When I normally print checks, on the print payments screen I was able to change the check number. Now it is greyed out and I am not able to make that change anymore. How do I change it back so I am able to change the check number on that screen?
Go to Cards | Financial | Checkbook, and select your checkbook ID. Mark the checkbox on the bottom right for 'Override check number' and click Save. Test again.
Please confirm if that works for you, and if so, kindly mark this post as 'answer' so it can benefit other readers. Thank you in advance.
Cheryl
Microsoft Dynamics GP Support
Thank you!
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