Dear all,
I did bank transfer through f-02. that is my entry is
Sbi incoming-1st branch a/c dr
to sbi outgoing-own branch a/c cr
after i doing this when i did FBZ5, cheque is not getting printed.
The error is
NO PAYEE COULD BE DETERMINED; CHECK DOCUMENT
Please suggest how to solve this
Thansks & Regards,
AR