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AP Check Numbers
Posted: Tue Nov 05, 2019 7:35 am
by LynnaR
Is there a report or a way to show which check numbers have been used? Specifically, it appears to me by just 'eye-balling' the check register that some check numbers are missing. I am wondering how I might follow up on that.
Re: AP Check Numbers
Posted: Tue Nov 05, 2019 9:24 am
by Zorak
You can run a Selected Paid Items report in Accounts Payable reports.
On the Selection Criteria screen, change the following:
- Ref/Checks from: 1 to: 9999999999
- Type of transaction: Printed and manual checks
- Dates from/to: The date range you want to look at (or 01/01/0001 to 12/31/9999 for all dates)
- Sort option: Reference
That will give you all checks that have been entered in AP ordered by check number.