Resetting Check Numbers

By default, NetSuite sets the Check # field to the largest existing check number increased by one. If you have the appropriate permission, you can reset numbering to a lower or higher number than the current one.

To reset check numbering:

  1. Go to Lists > Accounting > Accounts, or Setup > Accounting > Chart of Accounts.

  2. In the list of accounts, click Edit next to the bank account where you want to reset check numbering.

  3. In the Next Check Number field, enter the check number for the next check from this account

  4. Click Save.

If your NetSuite account uses auto-generated check numbering, you can reset the initial numbering for the check transaction type. For information about auto-generated numbers, see Set Auto-Generated Numbers.

Related Topics

General Notices