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