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Dynamics 365 Community / Forums / Microsoft Dynamics SL (Archived) / AP Check Number Sequence
Microsoft Dynamics SL (Archived)

AP Check Number Sequence

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Posted on by Community Member

While cutting checks, we had inadvertently used the reference number of the document being paid (798668) instead of the next check number (436245). We voided the check in the system, but now when we go to cut new checks, it defaults to 798667.

Is it possible to get the default to go back to our actual check number sequence? We are on SL2015 CU1.

Thanks in advance for any advice.

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  • Verified answer
    Mark E Profile Picture
    Mark E 6,451 on at

    Not really, the stored proc to retrieve the next check nbr will take the max RefNbr value from APDoc for AP Checks (not including Manual "HC" checks).  Only way I can see it working is to modify the "FindLastAPCheck" proc to exclude that RefNbr from the query.

  • Verified answer
    Community Member Profile Picture
    Community Member on at

    Rather than modify the SL code to ignore one reference number used out of sequence, look at updating the incorrect check reference number with a different number, at least one that won't interfere with the next available check sequence. Remember that at a minimum the reference numbers in APDoc, APTran, and APAdjust would require correction. This is independent of the SL version being used.

  • Community Member Profile Picture
    Community Member on at

    I went with a similar method to this. I updated the APDoc, APTran, and APAdjust tables to change the document/transactions type from "CK" to "EP", electronic payment.

    Thanks,

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