Duplicate Accounts Payable Check across different branches

  • 3 November 2021
  • 0 replies

Userlevel 1

On Company A check number 123 should have been my next check number but the system skipped to check 124 for Company A.  When I looked in the Accounts Payable Module for check 123 up it should up under Company B. 


Company A’s checks should not look for duplication in Company B. 


Is there a setting in the Accounts Payable Module that allows duplicate checks across different Companies?  Or a setting in Acumatica somewhere that tells the system that duplicate checks are by company?

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