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Can I set up different check logs in Netsuite?
For now in our current system we can set up different Check Lots that contains different check numbers Series under the same bank account , for Example Lot# A contains the check number from 100~ 500 , and Lot#B contains 501 ~ 1000, and the check number will be auto-increment in the different Lots (Let's say if we pick up Lots A, the current check number is 200, the it will auto generate check number 201 on next check printing, and if we pick up Lots B, the current number is 600, it will auto generate check number 601 on next printing),
I am wondering if Netsuite has some function similar to this
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