I'm using Electronic Bank Payments for instructing a bank to print checks. How do I get sequential check numbers? In other words I need to change how the system numbers the payments from a format like 0000001/1, 0000001/2, 0000002/1 to 1,2,3. How should I solve for this?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that the check numbering in NetSuite is sequential and any disruption in the sequence is usually due to manual entry of a higher number. If you want to change the numbering format from 0000001/1, 0000001/2, 0000002/1 to 1,2,3, you would need to manually adjust the transactions or use a CSV to get your numbering back to the desired format. However, it's important to note that this might not be a straightforward solution and could require a workflow or script. Also, using a prefix like "ACH" or "EP" when you don't want to disrupt the auto numbering could be a workaround. For the scenario where you don't want to create a check number when creating a bill payment, you might consider using the "Pay single vendor" transaction. Alternatively, using Electronic Bank Payments (EBP) could be a solution as it assigns an alternative document number. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******

I'm getting this error when trying to setup a new machine to machine authentication in my IDE: "Machine-to-machine authentication is not allowed for the current execution context. For more information, see https://system.netsuite.com/app/help/helpcenter.nl?fid=article_0113125121.html." What should I do?