can i stop the check # on bill payment from changing the next check number on account?

AI generated answer (using internal Slack threads):

Based on the conversations, it seems that there isn't a direct way to stop the check number on bill payment from changing the next check number on account in NetSuite. However, there are a few workarounds that have been suggested: 1. User Event Script: You can create a User Event script to clear the check number field automatically. This would require some knowledge of SuiteScript, NetSuite's scripting language. 2. Uncheck the To Be Printed box: On the bill payment, there is a 'To Be Printed' box. If you uncheck this, it might prevent NetSuite from assigning a check number. 3. Custom Script: Some users have created a custom script to default the check number to blank. This would also require SuiteScript knowledge. Remember, these are workarounds and might not work in all cases. It's always a good idea to test these solutions in a sandbox environment before implementing them in a live account. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******