2. Select the checking account you are having a problem with.

3. Look at the Last Check Number field (line 3). Change it to be the correct number.

4. Make sure the Format Type is Bank Accounts, Savings/Money Market, or Credit Cards/Bank Credit Line.

5. Go back to transaction activity and manually type in the correct next check number and enter entire transaction.

6. When you get to next transaction the check number should be correct.