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Former Member
Apr 21, 2009 at 01:47 AM

Chq Line Items -Incorrect

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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.