| Description |
|+ *Steps:* +
1. Go to Cash Management > Bank Accounts.
2. Select a bank account from the available list if using source database.
3. Change Next Check Number to a check number that was used/printed.
4. Click Save.
+ *To Do:* +
The system should validate the next check number and prompt the user during modification of next check number when it is already used/printed.
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