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Enter in the date requested
Enter the in Original Start Number Number of bad checks
Enter the in Original End Number A of bad checks
Enter in the New Start Number will be neededClick on
There is an option to 'Void Old Checks' if wanting to void these checks
If Voiding Old Checks, a Void Date will need to be entered
Select 
to verify date is correct, then click on 
to post or to exit click on 
at the same time they are being Resequenced.
Once all data has been entered, select 
, 
or 
to Exit.
Check Reconcile/Unreconcile/Auto-Reconcile/Payment Reconcile Extract
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