We are using GP Dynamics GP 2013
We got to check # 9999, and GP used 0000 for the next check number, then 0001.
How do I fix great plains to use check # 10,000?
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Hi Joan
Go to Cards > Financial > Chequebook
Select your chequebook and half way down the screen you should see the field for next cheque number
Thank you for the answer. I did find out that GP can not just add a digit in the check number. Once we input a 5 digit check number we were fine.
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