Check Processing Series: How to renumber checks in The Financial Edge

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Welcome to our third blog in the Check Processing Series.  Throughout this series we will review various scenarios and how to resolve the issues in order to help with check processing.  Today we are discussing how to renumber a check.  A couple examples of why this would be needed: the system has an incorrect number for the check or the same check number needs to be reused (but you want to keep it in the system). 

The below video and steps will walk you through how to renumber a check.

*Please note: checks cannot be renumbered to a check number that is currently in use in that bank account and reconciled checks cannot be renumbered*



Not a big video fan? Check out the written steps below:
  1. In Banks, select the applicable Bank Account.
  2. Click Renumber payments under Administrative Tasks.
  3. Select the applicable Transaction type from the drop-down menu.
  4. Enter the incorrect check numbers in Original start number and Original end number fields. Note: If only one check needs to be renumbered, that should be the starting and the ending check number.
  5. Enter the correct starting check number in New starting number field.
  6. Click OK
 
If you have any further questions, please chat now with a Financial Edge analyst.
 
News ARCHIVED | Financial Edge® Tips and Tricks 10/15/2015 9:08am EDT

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