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Former Member
Jun 09, 2009 at 11:34 AM

Cheque no. to be copied to assignment field of payment doc.

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Hi All

I need to copy the cheque no. issued for payment to the assignment field of payment doc. so that at the time of running BRS the field matches and also we do not have to enter the no. manually .

I tried FCHU for this but on entering cocd , bank and selecting assignment check box the following error is coming :

No check which could be assigned to a document was found

Message no. FS321

Please advice what is missing