Generate Check Payments > Check Number sequence

Summary

How to reset the Check Number sequence

Content

Hello Experts, need your help on resetting the Check Number sequence. Here's my scenario.

- We have a SQL in place to read default the Check Number sequence (I see it reading the value from pay_payroll_rel_actions.serial_number and returning it)

- For some reason, our Check Number sequence got changed and our Payroll team had run the process outside the flow for a few Payroll runs by manually overriding the Start Check Number

- I made the Start Check Number parameter visible even during the flow and entered the required starting number. When ran the flow, lets say for for PayPeriod-1, it successfully took the parameter value and generated the checks based on that. Then when I ran the payroll for the next pay period, PayPeriod2, without inputting the Start Check Number parameter value, its going back to the old value returned from pay_payroll_rel_actions.serial_number. I was expecting after PayPeriod-1 payroll run, it would update the serial_number value and the next payperiod would go in sequence from there, but its not happening.