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Former Member
Nov 29, 2006 at 05:27 AM

Error in F-58, Assinging more than one cheque to Payment document

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Dear Gurus,

User using F-58 for printing payment advice and posting payment. But system assigning cheque numbers based on number of pages. Ex. When i am making payment to vendor, system printed two pages of advices so system generating and priting cheques one for each page.

Pls advice.

Regards,

Venkat