where do we configure check register

[former_member558045]

Hi

while processing transaction FCHN, i have put a tick to "List of outstanding checks" still its showing all the checks which are cleared as well as outstanding, i hope there is some configuration missing

can anybody help me.

[Former Member]

You may post to this forum for your answer:

Thanks,

Gordon

[Former Member]

Hi Guddu,

I think you have wrongly selected the Forum. This forum is for SAP Business One.

BR

Samir Gandhi

[former_member187989]

hi,

Forum is dedicated for SAP Business one,Post questions related to it.

Pl close this thread.

Jeyakanthan