Multiple chq no series for single bank a/c

manas123

In Nav is it possible for a Bank A/c to define multiple chq.no series?
Given below is brief details of the issue:
The Co has two diff.locations where offices are situated i.e. one is at Factory and another is at Regd.Office.
We have a single Bank Account which used to be operated by both the locations.
Seperate Chq books are uses by these locations , but currently we are manually entering the chq numbers and the Co.needs to implement automatic chq.series to avoid manual erros.
I found in Nav only one chq.no series can be defined in bank Account.
Has anybody done this everbefore? or came across the situation.

Pls provide best solution to implement this. Do we need to customise?

Thanks in advance

Manas

jannestig

Do you recieve a single statement or 2 statements from the bank against which you will reconcile ?

manas123

Yes we receive single statement since bank a/c is one only.

Regards,

Manas

jannestig

I am assuming you want to use computer checks or will it be a manual check ?