A seperate GL account as well as new payment methods (check and bank transfer) are formed for a particular Personnel area. When the payment method was changed to the new one (check payroll), the payment/cheque number is not beind displayed. The new cheque lot range has already been defined. Such is not the case on the FI side. What can be the possible problem? Is any configuration being left out on the HR side?
Will be thankful for any kind of help. Thanks.