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Former Member
Jul 10, 2013 at 02:40 AM

Non Sequential Checks - Not Picked at F-58

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Hi Friends

We decided to make manual payment against AP Invoice, So tried using "F-58" to make manual payment.

While Entering check Lot, I only find Sequential Checks but cannot find Non-Sequential Check Lot in Dropdown (F4).

Please let me know, whether I missed any configuration ..

or

Do i need to configure anything else.

Thanks

Srinivas Kasuladevu