Exciting times ahead for the SAP Community! We've outgrown our home, so we'll be migrating to a new platform later this year. Let's continue the journey together!
Manual Check Number changes when checks for payment is printed
1013 Views
Hi Guyz,
Can you help me on this issue. I don't know why it overrides when i try to print the Checks for Payment. It also changes the manual check number i entered in the payment means. Is there a settings that can be set? please advise. thanks.