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author's profile photo Former Member
Former Member

Printing Checks

If there are two kinds of check forms: 1) with two signatures 3) blank with no signature, based on the amounts, with one signature below 5000, blank check requires manual signature. when printing checks how do we tell the system which one to pick.

Can someone please provide some input on this

Thankyou

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3 Answers

  • Posted on Oct 23, 2008 at 10:54 AM

    hi

    i think you must run the payment program separetely (via free selections include or exclude amounts ..or other suitable selections)

    After each run print the respective cheques separetely

    BR Tarik

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2008 at 10:56 AM

    Hi,

    You will need to pull your ABAPER in and ask him to modify the layout and insert a call to a program where you can define the logic for selecting based on check value.

    It would make sense to combine the 2 check layouts into one and then deciding within the layout itself which one to pick.

    Cheers.

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 23, 2008 at 11:10 AM

    Hi

    You can create two payment methods and assign the separate forms to them

    Amit

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