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Former Member
Dec 26, 2007 at 04:24 AM

HOUSE BANK CONFIGURATION

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Hi Experts

In my client number of bank accounts maintained with each bank which is configured as House bank is more than one in almost alll the cases. Client is interested for check printing for each bank account maintained with the bank be it automatic payment programme(F1110) or manual payment(F-58)..But the consulting team which is presently involved in the implementation is expressing some limitation and as per the explanation given to us only one account can have check printing and rest of the bank account should go for manual check facility,

can somebody pl throw some light on this issue.Correct answer will be rewarded.

Thanks in advance.

sk