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Former Member
Feb 27, 2009 at 01:29 PM

Check Number

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Dear Experts

I have created one FMS for payment means check Number has to come in incoming payment reference colomn. the FMS is SELECT T0.CheckNum FROM RCT1 T0 WHERE T0.CheckNum = ${28.5.0} . But the value is not come. what i have to change.

regards