Changing Check Numbers In AP

[HGWTPaladin]

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 file.
Any help in locating the correct file would be greatly appreated.
Thanks

 

[HGWTPaladin]

Dah;
Never mind

 

[Guest_imported]

if its SBT 5.0i you can chneg teh check number under maintain bank account.
isaac