In NetSuite, is it possible to define two distinct check number series for two different subsidiaries? I understand that check numbers are defined at the bank account level, but my main question is the following: • What happens if, for one subsidiary, multiple bank accounts are used for issuing checks? • Is it possible for the same check number, already used on one bank account, to be reused for another check on a different account?

AI generated answer (using internal Slack threads):

In NetSuite, it is possible to define two distinct check number series for two different subsidiaries. This is because check numbers are defined at the bank account level, and each subsidiary can have its own bank account. If for one subsidiary, multiple bank accounts are used for issuing checks, each bank account will have its own series of check numbers. This means that the same check number can be used in different bank accounts without causing any conflict or duplication issue. However, it's important to note that if two users are printing checks for the same account at the same time, there might be a risk of duplicate check numbers. This is more of a process/user problem than a NetSuite problem. It can be solved by coordinating between users to ensure that only one person is printing checks for a specific account at a time. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******