An incorrect check number was entered while printing, this number was much higher than our current checks.
Now when trying to print checks in accounts payable the system will not let us use a lower check number.
I know this number can be changed in a data base file, but I can not find that...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.