AP 7930 was paid in Cetec. It was recorded as Check #6718 in Cetec.
-AP Payment: Cetec ERP
-Check Register: Cetec ERP
However, the physical check printed and was cashed in our checking account as Check #6717.
I have the check batch print file with the image of the check and the cleared check image in our checking account. I will try to share a portion of the check from the check batch print file with this hyperlink: Cropped Check Image
Please advise on the Cetec correction for this. Thanks, ~Sherri
I do see that you have a Canceled Check for #6717 you could change that check number by clicking on the check number (make sure to put it at a lower number, since the system adds +1 to the highest number in the check sequence). Then you can change the check number of #6718
I don’t see that I can change this check number. I can type a different number in the check number field but there is no way to save it and force it to change. I assume that is because this was not a Created Check, it was a check generated by an AP Payment? Both of these checks appear to have been created by AP Payment 7930.
