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Former Member
May 15, 2008 at 02:26 PM

Bank transfer

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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