Incorrect or Undesired Check sequence for Check Type ‘Free’ in Dynamics AX
Posted Monday, January 25th, 2010
Requirement -Occasionally one might want to reset the check number sequence in AX when using Free type checks (no pre-printed number).
Bank >Bank Account Detail> Select bank account> Setup Button> Check Layout>Check Number Method.
Select drop down check type to Fixed. Create checks up to the number you wish to start with, then reset Check Number Method to Free. This resets the counter from the initial single digits assumed.
Tags: AX check layout, AX checks, check number method AX
Posted in Dynamics AX, Financial
Need Expert Help With Dynamics AX?
Get the support you need to effectively manage your business.
Learn more about our Dynamics AX support options
