Is it possible to generate Custom Check Number OR Electronic Payment Number for AP Payment Entry? Kindly assist...
Please be more specific
SL uses Numbers for checks so you cannot have an alpha numeric numbering system.
But you can type in a check number when you print and it will start with whatever number you put there.
The check # that defaults in is calculated by taking the highest check number in the system for that acct/sub, so if the new # you put in is not larger than that, you will have to continually have to override the check number or change your checking acct/sub
Thanks,Appreciate your help.
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