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?