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Former Member
Jan 07, 2008 at 01:43 PM

Document check information

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I have paid an amount to a vendor with ex. Through HDFC cheque issue account. then the entry is Vendor A/c Dr and Cr to HDFC cheque issue account.

After that in FCH5 I am trying to create cheque information for the above document and there by mistake I have assigned the other House Bank cheque i.e. BOB cheque. System accepted it.

Issue - Is there any control can be made that system should not accept the other HB check for the document.

BSR