Setting up check number series for a new bank account

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Posted on by Iya2k22

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?

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Brad_P 1,549 on at

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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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YUN ZHU 95,729 Super User 2025 Season 2 on at

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Hi, as Brad mentioned, please check the following setting in Bank Account Card.

Hope this helps as well.

Thanks.

ZHU

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Amit 2,559 on at

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Hi,

In bank account card there is field

Regards

Amit Sharma

www.erpconsultors.com

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