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Karen Underwood- Feeley McAnespie Inc

accounts payable

Posted By

My AP checks are out of sequence.  Where do I go into settings to correct?

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  • 0

    Check numbers are found in Cash Management...  Setup/Bank Accounts/Last Transactions tab. That will show your last Check number used. But in order for it to keep track the audit trail has to be turned on: 

    To turn on Audit Trail – Common Tasks - Tools/Options/Gen Tab – Auditing – Audit setup Activity

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  • 0

    Check numbers are found in Cash Management...  Setup/Bank Accounts/Last Transactions tab. That will show your last Check number used. But in order for it to keep track the audit trail has to be turned on: 

    To turn on Audit Trail – Common Tasks - Tools/Options/Gen Tab – Auditing – Audit setup Activity

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