(1) I made a payment in F-53 with GL bank account 123.
(2) GL 123 is maintained in FS00 with house bank HSBC in create/bank/interest tab.
(3) In FCH5, system allows me to create cheque information for payment document generated under (1) with another house bank CITI.
How can I prevent (3) from happening? I only want system to allow cheque information to be generated with house bank HSBC.