Our requirement is to print a Check on top of the first page, followed by invoice detail possibly extending to more pages.
The problem to be resolved is that the Check number is being incremented by one not only for the first page but for each page printed. As an illustration, if the starting Check number = 1001 and the Invoice detail ends on Page 4, the next available Check number would be 1005 - this should actually be 1002 instead.
(Also, some times the Check Number is staying the same on multple checks.)
I am working with a customized version of RFFORI01 where the change I made relates to printing the Check on the first page.
I would greatly appreciate any ideas to manage this Check numbering issue (with PAYR, PCEC and other relevant Tables properly updtated).
Thanks in advance.