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Former Member
Aug 16, 2007 at 11:43 AM

in check printing check numbering problem

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hi,

we r using sap b1 2005b. if print the check check number automatically change it take check number of house of bank next check no. define in administrative module but we are enter check no manualy in outgoing payment .why it can change if we enter manualy.so pls give solution as early as possible.

vishal