We process checks and ACH payment runs all of the time. If our last check on Friday was 203 and we ran travel (ACH file) on the Thursday of the following week, the next batch we had of checks would default to 205. If we would’ve had another direct deposit batch before we ran the next batch of checks, it would have defaulted to 206. So, it’s not the individual direct deposits, but the number of direct deposit batches. So, I guess when we go to the Print Payments screen, GP pulls in that next check # and it automatically goes to the next check # the next time we go to the Print Payments screen even if that check # was changed and not used (in our case direct deposits are changed to DD####).

Ideas Administrator

Thank you for your suggestion. We will consider this functionality for a future release.  

Best regards. 

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