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Former Member
Sep 18, 2008 at 11:45 AM

Cheque sequence

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Hello experts,

I got a run time error, I have created bank, and completed the settings and cheque lot 01 given from 1100010 to 1100013 and 02 from 1100014 to 1100016. now when i run f-58 check getting printed with 1100011 not 10, and next cheque no is 13 not 12 and next cheque no is 15 not 14 from next lot. every time one check is skipping, what should i do, do i need to do any settings for that.

pls help me.

Thanks

Murali