Hi ,
Our users are printing a chq which is working fine in DEV but in production it is picking up the wrong amount.I have simualted the issue in DEV by creating a vendor invoice( PK 40,35 )...Do I have to try with different vendor invoices...We do not have access to PRD...The amount,currency,vendor details everything is same..
How do I simulate this issue in DEV ??Kindly advise.
Thanks.