My AP checks are out of sequence. Where do I go into settings to correct?
My AP checks are out of sequence. Where do I go into settings to correct?
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
thank you!
*Community Hub is the new name for Sage City