This section of Arranging Director allows you to set values to determine which check/cheque and deposit number to use for your next transaction entry.

Navigate to System Settings > Arranging Director Admin > Financial & Quickbooks Setup and Maintenance > Set Last Check or Deposit Number Used.

← Financial Data Editing Control Setup Set Account Sort Order, Last Reconciled Date and Current Balance →

Need more help with this?
Don’t hesitate to contact us here.

Was this helpful?

Yes No
You indicated this topic was not helpful to you ...
Could you please leave a comment telling us why? Thank you!
Thanks for your feedback.

Still not the answer you were looking for?

Submit a ticket.




Please Answer the following Captcha: