Ward Expense Check Number Reset

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Ward Expense Check Number Reset

Postby brucelittlejohn » Mon Oct 10, 2016 4:03 pm

We currently have a problem during our printing of Expense Checks within MLS.

Someone early last week paid some expenses and entered the WRONG STARTING CHECK number.

Now, our check numbers are 10000 digits off.

Does anyone have instructions on how to RESET the STARTING CHECK number in MLS Expense Check Printing?

Thanks in advance.

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Re: Ward Expense Check Number Reset

Postby Mikerowaved » Mon Oct 10, 2016 7:39 pm

I've been away from MLS for a while, but there should be a place to manually enter the check number just before it prints. It will then increment the check numbers from that point on.
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Re: Ward Expense Check Number Reset

Postby lajackson » Tue Oct 11, 2016 9:15 am

The next time you start to print a check, change the check number in the field where the wrong number appears as you review the information before printing. After that, check numbers should increment by one each time.

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