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How to change numbering for auto-generated transactions "Check" on Match Bank Data page?

edited Jun 2, 2025 2:31PM in Ask A Guru 4 comments

Hello,

We are working on setting up auto-generated rules for the match bank data. To kick it off, we are simply create offsetting rules for ZBA Transfers. When the "Charge" rule is created, it creates the transaction as a check and then auto-generates the transaction no. by using the next check number. As this is not a check, we don't want it to assign the "next check number", we would rather have another auto-generated transaction number, how can this be accomplished?


Thanks

Ian

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