When this arises, you can simply renumber checks, but please remember that checks cannot be renumbered to a check number that is currently in use in the bank account.  You will also need appropriate rights in The Financial Edge to renumber payments.

In order to renumber checks you will need to:

  1. Select the applicable Bank Account in the banks screen.

  2. Click Renumber payments under Administrative Tasks.

  3. Select the applicable Transaction type from the drop-down menu.

  4. Enter the incorrect check numbers in Original start number and Original end number fields. Note: If only one check needs to be renumbered, that should be the starting and the ending check number.

  5. Enter the correct starting check number in New starting number field.

  6. Click OK