Sage Construction & Real Estate

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Check numbers don't change when user switches Bank Accounts in AP

Posted By Bill Kormoski over 5 years ago

Why do the check number when selecting a Bank account to pay AP invoice not change based on bank selected. when you get to the screen with bank account and check number and choose a different bank account than the default the check numbers dont change to reflect the selected bank account, why?

0 ieXcel with Sage 300 CRE over 5 years ago

Hi Bill, They can. They use the CM Bank record to store the last CM Cheque number used. CM-Setup-Bank Accounts: tab="Last Transactions" Field (top left) "Last AP Cheque Number". When you select a Bank in AP-Tasks-Print Cheques it will increment this fields value by 1. If the field is empty it is assumed to be zero.
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Sage Construction & Real Estate

Check numbers don't change when user switches Bank Accounts in AP

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