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Update Cheque number manually as well as automatically


Kindly help me in assigning cheque number against all the outgoing payments manually as well as automatically.

Also whether system puts a control of restricting wrong cheque while doing input for any outgoing GL A/c.



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  • author's profile photo Former Member
    Former Member
    Posted on Jul 24, 2008 at 10:48 AM

    for manual assignment you may use FCH5 transaction.

    Automatically, the cheque numbers are selected from the cheque lot you have configured.


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