Check number is showing the the number for a different subsidiary

AI generated answer (using internal Slack threads):

It seems like you're experiencing an issue where the check number is showing the number for a different subsidiary. This could be due to the way your auto-generate numbering is set up. In NetSuite, the auto-generate numbering feature is global and cannot be turned on or off for individual subsidiaries. However, you can use prefixes for transaction numbers based on the subsidiary. This can help differentiate transactions between different subsidiaries. If you're experiencing duplicate numbering across subsidiaries with different fiscal calendars, this could be due to the way the auto-advance numbering is set up. The sequence is created by fiscal year, but the year comes from the transaction, which could cause duplication. To resolve this, you could consider setting up a prefix for transaction numbers at the subsidiary level. This could help prevent duplication and ensure that each transaction number is unique to its respective subsidiary. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******