Cheque number adjustment is an important procedure for ensuring the accuracy of your financial transactions and the proper tracking of your records. Whether it's to correct an error, harmonize cheque numbering or align your accounts, it's essential to know how to correctly adjust a cheque number.
To make this adjustment efficiently and without compromising the integrity of your accounting records, click on Accounting > Chart of Accounts and select the account to which the cheques are attached.
After selecting the account, in the Information tab, enter the Next number to print on the cheques. Click on Save.
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