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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Manual check / payment...
Finance | Project Operations, Human Resources, ...
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Manual check / payment entry vs voucher and adjustment entry manual check

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Posted on by Reid 92

Hello – the check number field in manual check/payment entry (screen 03.030.00) is 7 digits but in voucher/adjustment entry (screen 03.010.00) the check number field is only 6 digits long.  The missing digit is causing our check numbers to be out of sequence.  Is there a reason for this and can this setting be changed?  Thanks for an help!

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