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Former Member
Jan 29, 2007 at 04:39 PM

Too many check numbers

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Hi,

After I run F110, for every vendor payment there are 2 check numbers generated.

In my print variant in F110, I have "0" sample checks. And in print control, only Check print is selected.

Also, when I check the PAYR table, with my company code, it shows 2 check numbers and only 1 check has the right amount, the other check no. shows 0.00 amount. Why are there 2 checks being created for 1 vendor?

If anyone know why this might be happening please let me know.

Thanks!

Sam