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Out of sequence check in Mas90. How do I fix?
My check numbers are reading the wrong number when I go to write a check in "manual checks". How do I fix the check numbering?
DatabasesSoftware
Last Comment
oceanenterprises
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Accounts Payable, Setup, AP Options. You can re set the next check number.
You should be able to put your starting check number when printing
Should have asked are these pre printed checks or blank checks
ASKER
Thank you for your help! We figured out the solution here. Thank you!
Out of sequence check numbers, Mas90
Accounts Payable
Setup
Bank Code Maintenance
Enter bank code
Change check number to current check number
Hit apply
Finished.
Thanks.
Out of sequence check numbers, Mas90
Accounts Payable
Setup
Bank Code Maintenance
Enter bank code
Change check number to current check number
Hit apply
Finished.
Thanks.
ASKER
have not heard back from anyone?????