FCH5

[Former Member]

Hello Guru

I want to Attach multiple payment Document to a single check, but in FCH5 It allowes me to attach only one Payment Document.

can any one help me out

Prady

[Former Member]

Hi,

Have you posted the entry in such a way that one debit entry(payment entry) will clear multiple credits in the vendor.in that case you can generate one check for many invoices.

Pass one debit entry clearing multiple credits then you can.

Its not possiable to generate one check for multiplr payment document.

Hope this solves your problem.

Thanks,

Sujai C