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    How is the next check number identified when printing checks in AP?
    • 23 May 2023
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    How is the next check number identified when printing checks in AP?

    • Updated on 23 May 2023
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    Article summary

    How does the FIMS AP next check number work? I select my check range from the drop-down menu and I’d like to have it assign the next check number but the one it assigns is not the next check number. Is there a setting I can enter to start the next check number?

    Answer:
    The range of Check numbers can be edited on the Reconciliation tab in AP. Double click on the account in question. There is a field called "Last Check Printed". You can update that number and it will change the next one to be printed for that account. For the number to continue to be current, you will need to consistently select the account from the Check Number drop-down when printing checks. 
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