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author's profile photo Former Member
Former Member

Automatic Check munber Creation

Dear All!

i have set next Check number under House Bank Account SetUp. While going for Outgoing Payment --> Payment Means, Checks tab, the column for Checks is still greyed out. i am unable to find my own Check number. How to get it?

Thks,

Shiva.

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    author's profile photo Former Member
    Former Member
    Posted on Jan 08, 2008 at 04:15 PM

    Hi Shivanesh

    What are you referring by "i am unable to find my own Check number"

    Are you saying you want to give it a manual number?

    After you set the check numbering, you will have to go through the process of creating the outgoing Payment and then while printing the check from Banking > Document Printing > Checks for Payment

    You will see the next check number on top. Once you send the check to the Printer, the Check Number Confirmation window will Open where to flag the Check as confirmed and ONLY AT THIS POINT DOES THE CHECK NUMBER GETS ISSUED TO AN OUTGOING PAYMENT.

    Let me know

    Suda

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