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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / How to edit check numb...
Finance | Project Operations, Human Resources, ...
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How to edit check number sequence in D365

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Posted on by Steven J. Rice 66

Hey All,

I'm trying to find the number sequence that Checks use, but I am having trouble finding it. I've checked AP Parms, Cash & Banks Parms, and also GL Parms Number sequences.

I'd like to edit the prefix of these check numbers!

Any thoughts?

pastedimage1657925294497v1.png

Thanks,

Steven

I have the same question (0)
  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 300,915 Super User 2025 Season 2 on at

    Hi Steven,

    There is no number sequence for the check numbers. With coding, it takes the last used number and increases it by 1.

  • Steven J. Rice Profile Picture
    Steven J. Rice 66 on at

    Thanks Andre. So there is no way to edit the check number format besides a modification?

  • Verified answer
    André Arnaud de Calavon Profile Picture
    André Arnaud de Cal... 300,915 Super User 2025 Season 2 on at

    Hi Steven,

    Correct. It would require a customization.

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