Check Number

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Bank Reconciliation > Reference > Definitions > Mapping Fields > Check Number

CheckNumber

 

Usage: There are separate CheckNumber and Description columns (typically General Ledger).

Required: Yes (can be turned off).

Restrictions: Do not use with CheckNumber+Description, CheckNumber+TrailingVoid, or LeadingVoid+CheckNumber

 

Check number can be formatted internally as:

Numeric e.g. 8524
Prefaced with text information e.g. Check # 8524 or #8524

 

If the field containing the check number also contains a void indicator, either leading or trailing, see LeadingVoid+CheckNumber or CheckNumber+TrailingVoid

 

See Turning off check number requirement for non-check based accounts.

 

 


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