How to change the starting Check Number for an AP Check Run
This should only be done if it is known that checks are needed to be voided and we need to skip some checks in the normal sequence.
An example: the printer pulled 2 checks instead of one and printed on both of them. Check numbers should be verified against what shows in SXe if the last known check is wrong.
Address: CRSB
Menu: Check Reconciliation > Setup > Bank
Click <SEARCH>
Click the box next to the bank to update
Click <EDIT>
Scroll down to the Last Number Used and update as needed.
Click <SAVE>
