Last Remittance Advice No. Field, Bank Account Table

Rather than "wasting" check stock printing remittance advices for employees who are not receiving any pay check at all, you may want to print this remittance advices using blank paper. If you take this option, you must use a different number series, so that they will not get confused with your check numbers. We recommend that you use a couple of letters in the number series, so that you can easily identify these as not checks. For example, RA00000 might be a possible entry for this field.

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Parent Tables

Table	Location
Bank Account Table	General Ledger
Bank Account Table	General Ledger