I have posted one document through F-48 without giving the cheque No. The issue account is ex. HDFC issue account.
Then afterwards I am trying to assign the cheque for the payment document. Then system is allowing the other cheuqe also ex. SBI. Problem is in Document I have given HDFC cheque issue account. And in cheque information I have given SBI cheque.
System should not allow the other house bank cheque for the payment document.
Can we provide any control to the system.