Cheques - How to set up cheque number range per firm

In version 2.0, we have changed the location where we input the cheque no range per firm. Please follow instruction below below:

Logged in the proper firm, go to:

• Environment - Bank Information - Bank Account;

• In the Bank Accounts form, highlight the desired physical bank number and select the Properties;

• In the Bank Account Properties form, enter the cheque range.

You can also access it through the GL account properties.

Logged in the proper firm, go to:

• Select the G/L icon on the side bar and then press on the G/L Accounts button to access your chart of accounts;

• In the Manage General Ledger form, highlight the GL bank account and select Properties;

• In the GL Bank Account Properties form, press the Account Properties icon.

• In the Bank Account Properties form, enter the cheque range.