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Can we have the same check range for Third Party and Payroll Checks?
EBS Payroll Gurus -
We are using Third Party check and normal Payroll checks being cut from the same bank account for a client.
We are also using the Profile Value - "HR: Default Check/Cheque Number Method" to be set to Org Payment Method Level thereby allowing the "Starting Check Number" to default.
However, with this setup, the Check number ranges are differentiated for the two payment types viz Third Party and Payroll Check and since the client is using the same bank account there is a chance of the check numbers overlapping.
Have you faced this issue any time?
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