Go to 1-3 Journal Transactions and pull up the journal transaction record for the check you would like to change the check number on.
Change the Transaction# to the correct check number.
Save the record.

Note: This process can be used for any type of check you have posted (AP, payroll, GL check, etc.)

Resolution for '13 Journal Transactions issue: 'How do I change the check number for a check?' available: Yes.

The 13 Journal Transactions issue or error code is a known related to Sage Accounting products. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the 13 Journal Transactions issue yourself by looking for a resolution described in the article. If it is a complex 13 Journal Transactions issue or you are unable to solve the issue, you may contact Sage Repair by clicking here or by using other 13 Journal Transactions support options.

For more information about resolving issues related to 13 Journal Transactions in Sage Accounting or to get support for the issue 'How do I change the check number for a check?', click the link below: