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Memorized checks and transactions

edited Dec 5, 2006 11:13AM in Accounting / ERP 3 comments

I am having a problem with memorized checks and transactions.  On memorized checks that are "to be printed", Netsuite enters them on the appropriate date but assigns a check number before the check is printed.  So on my next check printing batch, the beginning check number is incorrect.

Also, Netsuite is assigning check numbers on memorized transactions that are "EFT" or automatic withdrawal that are not to be printed....... 

I contacted support MONTHS ago about this and they couldn't fix it for me.  Is anyone else having issues with this?  Does anyone have a fix for this?

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