We have an active bank account which we will now start using to issue checks from. Do I need to set up the Check number series? Or, can I just enter the Check number when prompted?
We have an active bank account which we will now start using to issue checks from. Do I need to set up the Check number series? Or, can I just enter the Check number when prompted?
Hi, as Brad mentioned, please check the following setting in Bank Account Card.
Hope this helps as well.
Thanks.
ZHU
There is also a "Last Check No." field on the in the Posting Group on the Bank Account Card. The value Specifies the check number of the last check issued from the bank account. The check number will be populated with that value +1.
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