How to Skip Check Numbers in Accounts Payable

How to Skip Check Numbers in Accounts Payable

You may need to skip a check number if you misprint a report or cash receipt on your check paper instead of plain paper and are no longer able to use the check number of the paper you misprinted on.

1. Go to Customize > Document Numbers > ACP CHK Check Number > Select

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2. Change last number used to the highest number of the check you are wanting to skip so those check numbers are not used.

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