Cheque No in Clearing account

[Former Member]

Hi

For doing reconciliation how to gt cheque no in Clearing account i found cheque information from environment is any other way of displaying it in column

raj

[Former Member · Accepted solution]

Hi,

You can use the transaction FCHU to copy the check number to either assignment field, reference field or Reference Key field for the Bank Clearing G/L Account.

Hope it helps.

Ramanand