...
- Go to Transaction/Disbursements
- Click on the RESEQUENCE ( CHKSEQ in Classic)
- Only Outstanding Checks can be Resequenced
- Enter Original Start and End Numbers (to change just one check, the start and end number will be the same)
- Enter New Starting Check Number
- Click on the box to void old checks if you would like the old ones to have status of void
- Click Validate
- Click POST; An informational box will come up
- X to close box