OSAS Tip: Separate check numbers in AP and PA
OSAS versions 7.6 and 8.0 allow you to set and use different sequences of check numbers within the same bank account for Accounts Payable and Payroll. To do this, use the Options and Interfaces function in Resource Manager to set the RM option called Use separate check numbers for Accounts Payable/Payroll? to Yes. Then go to the Bank Accounts function on the Resource Manager Company Setup menu to set up the next check numbers on the second screen of the function.