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Client uses two separate GL account/subaccount combinations for AP Checks. One for physical checks and one for wire transfers, each has a separate numbering convention. Recently, the account/subaccount combination for the wire transfer account began defaulting the check numbers of he physical check account. Any suggestions on how I can update so that each account/subaccount combination defaults to each own separate numbering convention again?
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Someone probably manually changed the starting check number of Wire Acct/Sub combo to the numbers for the Check Acct/Sub combo. Those numbers then became the highest in the series even when the Wire Acct/Sub combo is selected.
Check out the Stored procedure FindLastAPCheck to see how the next number is determined.
The only way to really fix it is to change the offending checks in DocType = 'HC' or DocType = 'EP' in the SQL tables.
That's not a recomendation, it's just an observation. :)
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