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Former Member

Validation for check printing for out bank:

Dear Experts,

Can anyone advise if we can apply validation to check printing, I have got following scenario.

While posting payment entry user selected a particular Out bank but while printing check user selected the other house bank which has created mismatch in check register records.

Is it possible to create validation which will allow check printing only through which the payment has been made.

Please guide....

Need assistance on urgent basis....

Thanks in advance...!

Regards,

Surabhi Keni

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1 Answer

  • Jan 12, 2015 at 10:59 AM

    Hello Surabhi Keni,

    please adress this question in the SCN SAP ERP Financials.

    Thanks,

    Maria Miessen

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