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Hello Experts,
We want to use two different check no. series of the same bank account.
Any suggestions?
Thanks
tanya
Hi,
Can we really assign a No Series for checks? I do not think we can assign a No Series to checks. System stores the Last Check No for each Bank Account and then on printing add 1 to last check no and use it as new check no.
Can you rewrite your question?
Copy the existing field on the bank account and call it “Check No. 2”. Add the necessary event subscriptions to have that number incremented when needed and displayed on the secondary check. A few development steps involved here. What is the goal with this field?
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