Mekorma will be closed for Christmas and New Year's Day between December 25, 2024 - January 1, 2025. Our Self-Service Portal is available for order processing, support case submissions, and automated key retrieval. Full sales and support coverage will resume on January 2, 2025. Thank you for your Business, and Happy Holidays!
With blank checks, actual check numbers are used. How do I find which numbers were used?
When printing blank checks, the check numbers are not recorded in Microsoft® Dynamics GP.
If the starting check number is not changed from the default on the Print Blank Checks screen, the next check number on the Checkbook Maintenance screen will be incremented by the number of checks printed.
If the default starting check number is changed, the next check number on the Checkbook Maintenance screen will not change. The checks printed from the Blank Checks screen are intended to be completed manually and are recorded in the system when they are entered through the Manual Payments screen. Blank checks are not recorded as voided checks because they have not been voided; they are negotiable checks.