| Description |
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-199352 - Update origin checkbook maintenance next check number from i21|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-199352]
This issue relates to i21 Help Desk ticket. Click the link below to go to Help Desk ticket.
[HDTN-198893 - i21 check numbers vs orgin check numbers|http://helpdesk.irely.com/iRelyi21live/i21/#/HD/Ticket/?ticket=HDTN-198893]
*Steps to replicate:*
1. After importing origin, select bank account and create check number.
2. Check back end apcbk_next_chk_no vs intCheckNextNo > Create Misc Check (i21) using the bank account with newly created check number
3. Post and Print Misc Check (example: Check No. is 11) > Open used bank account > Next Check No. value should be 12
4. Check back end apcbk_next_chk_no vs intCheckNextNo (should have the same value)
Need way to update apcbkmst from the Check Number Audit table, so that the apcbk_next_chk_no is updating to match the next unused heck in the Check Number Audit table. This will allow users who are both i21 Cash Management and Grain/Payroll/Patronage to have the correct next check number, as those programs are looking at apcbkmst for that number, not intCheckNextNo from tblCMBankAccount
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