- The article addresses the issue of skipped check numbers in Dynamics 365 Finance & Operations.
- The cause of skipped check numbers is attributed to the "Number of blank checks" field within the payment journal creation form.
- Users entering a value in the "Number of blank checks" field inadvertently create blank checks, leading to skipped check numbers during payment generation.
- Setting the "Number of slip copies" parameter for a bank account to a value exceeding 1 can also result in blank checks.
- Microsoft recommends keeping the "Number of slip copies" parameter at 0 or 1 for all bank accounts to prevent blank checks.
- Dynamics 365 does not currently allow the reuse or deletion of checks marked as "Blank" by default.
- Users are advised to be aware of the "Number of blank checks" field and keep it empty (at "0") when generating payments for check printing.
- Consider customizing the system to disable or hide the "Number of blank checks" field to eliminate the risk of accidental input.
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