Skip to Content
0
Former Member
Jun 27, 2007 at 04:25 PM

APP

33 Views

Hi guys,

I have a vendor XXXXXX which was pay (F110)on 06/26/2007 7:30 with payment method L(check) which picked up the open items for a amount say 100k and the doc's were cleared then again for the same vendor XXXXXX was mistakenly(had to pay other document) run in F110 on 06/26/2007 at 9:30 with payment method k(check) which picked up the same open items for the same amount 100k with same items. So basically checks were printed two times for a same vendor for the same amount but for different banks. How can this happen can any one explain me.

Thanks

genie