Reuse check numbers

You can set up bank parameters to reuse check numbers. For example, if a check is damaged when it is being printed, you can print the same check number on a new check. The original information is voided and replaced with the reprinted check information.

1. Click Cash and bank management > Setup > Cash and bank management parameters.
2. Select the Allow check reuse check box to reuse the check numbers on a new check. To remove the ability to reuse check numbers, clear the Allow check reuse check box.
3. Close the form to save your changes.