I need to change the starting check number when printing vendor checks, HOW DO I DO CHANGE THE STARTING CHECK NUMBER?
Hello,
I believe you change it in the Checks screen, next check number. All check number sequences use the account/sub to find which check numbers have already been used.
Best Regards,
Jana MacDonald
You specify the batch and starting check number when you go to print checks using the Checks (03.620.00) screen. The system will automatically enter the next check number in the "Next Check Number" field. If you have the right permissions you should be able to override that number.
I'm trying to change the starting check number for my account, but I'm not sure how to go about it. Could someone please guide me through the steps? Here’s what I’ve tried so far: I looked through the account settings and the check printing options, but I didn’t find any clear instructions on where to set the starting number for the next batch of checks.
Is this something that can be done directly within the accounting or banking software, or does it need to be set manually each time I print new checks? If there’s a specific menu or section I should be looking in, please let me know. Also, are there any potential issues I should be aware of, such as discrepancies or conflicts with the check numbering sequence?
Any detailed instructions or tips from others who have successfully changed their starting check number would be greatly appreciated. Thanks! read more
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