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Reset Auto-generated check numbers
I posted a counter check that had a different number (bigger) than our standard check numbers. Now every time I go to write a new check, NS wants to assign a sequential number after the counter check. I tried editing the counter check but unfortunately, some payroll checks got posted with the wrong sequential numbers and can't be edited. I checked the setup for auto-generated numbers, but the check numbers aren't listed there. Is there anyway to change the starting check number sequence?
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