Hi Gurus,
While printing cheque for One time system is not showing or printing the payee's name rather it is coming as blank.
What I've done is I've created a One Time Vendor Master with blank and while booking expense for the vendor screen pop ups the details of the vendor & susbequently paid it through F-58 but while printing chq system is not printing the payee name.
Please help urgently.
Regards,
Vikas
Moderator: wrong forum, thread moved