1. Go to transaction FCHI. Enter the below details.
2. Click on the Change(Pencil Icon) button as shown in the below screenshot.
3. Now click on the New button as shown in below screenshot
4. Now a new popup window will open as shown in the below screenshot.
Enter the below details
4. Now, Click on ✓. The Lot number, Short Info, cheque number from and cheque number to get updated as shown below,
5. Make sure that "Nonsequential checkbox was unticked". Now click on SAVE button. You will get a message as "check numbers have been saved" as shown in the above screenshot.
| Company code | DOPI |
| House Bank | Bank number |
| Account Id | D0001 |
3. Now click on the New button as shown in below screenshot
4. Now a new popup window will open as shown in the below screenshot.
Enter the below details
| Lot number | If you using the second checkbook then, it should be 2 and so on. |
| Check number | Starting number of the cheque book. |
| To | Ending number of the cheque book. |
| Short Info | Your Bank Name |
4. Now, Click on ✓. The Lot number, Short Info, cheque number from and cheque number to get updated as shown below,
5. Make sure that "Nonsequential checkbox was unticked". Now click on SAVE button. You will get a message as "check numbers have been saved" as shown in the above screenshot.
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