Resetting Check Numbers
By default, NetSuite sets the Check # field to the largest existing check number increased by one. If you have appropriate permission, you can reset numbering at a lower or higher number than the current number.
To reset check numbering:
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Go to Lists > Accounting > Accounts, or Setup > Accounting > Chart of Accounts.
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In the list of accounts, click Edit next to the bank account for which you want to reset check numbering.
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In the Next Check Number field, enter the check number to use for the next check written from this account.
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Click Save.
If your NetSuite account uses auto-generated numbering for check numbers, you can reset the initial numbering for the check transaction type. For information about auto-generated numbers, see Set Auto-Generated Numbers.