on 04-10-2008 4:51 PM
I have a customer that would like to print remittances from previous checks. They have SAP B1 SPK 1
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If the checks were created from an Outgoing Payment and then printed via Checks for Payment, you can still browse back to the original Outgoing Payment entry and print a Remittance Advice from this screen.
Regards
Jenny
Can you ellaborate on what exactly you need (print remittances )
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