Setting up check number series for a new bank account

(0) Share

Report

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?

All responses (3)

Answers (0)

Sort by

Suggested answer

Brad_P 1,551 on at

Like (0)

Report
Copy link

Link copied!

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.
Suggested answer

YUN ZHU 103,227 Super User 2026 Season 2 on at

Like (0)

Report
Copy link

Link copied!

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

Hope this helps as well.

Thanks.

ZHU
Suggested answer

Amit 2,563 on at

Like (0)

Report
Copy link

Link copied!

Hi,

In bank account card there is field

Regards

Amit Sharma

www.erpconsultors.com