Check No.

If Print Check is selected the Check No. is set to a temporary number with a prefix of "Prnt."   When Check No. has a "Prnt" prefix you may Delete the check.  If Print Check is not selected, then you must enter a unique check number for the  Bank Accountselected. 

The Last Document Nbr in Chart of Accounts, for the Bank Account will be updated with the value in the Check No. field if the check number is greater than the current check number stored in Last Document Nbr.