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(CAN, USA) Set up a bank parameter to reuse check numbers

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Important

This content is archived and is not being updated. For the latest documentation, see Microsoft Dynamics 365 product documentation. For the latest release plans, see Dynamics 365 and Microsoft Power Platform release plans.

Applies To: Microsoft Dynamics AX 2012 R3, Microsoft Dynamics AX 2012 R2, Microsoft Dynamics AX 2012 Feature Pack, Microsoft Dynamics AX 2012

You can set up bank parameters to reuse check numbers. For example, if a check is damaged when it is being printed, you can print the same check number on a new check. The original information is voided and replaced with the reprinted check information.

  1. Click Cash and bank management > Setup > Cash and bank management parameters.

  2. Select the Allow check reuse check box to reuse the check numbers on a new check. To remove the ability to reuse check numbers, clear the Allow check reuse check box.

  3. Close the form to save your changes.

See also

(CAN, USA) Reuse a check number

Cash and bank management parameters (form)