Update Cheque number manually as well as automatically

[former_member687094]

Hi,

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.

Regards,

Vikas

[Former Member]

for manual assignment you may use FCH5 transaction.

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

Regards