on 01-27-2010 4:42 AM
Hi All,
I have an issue with check printing to customer. The amounts selected for the check and the actual check generated were different.
For example :
Open items:
Doc No. Doc Type Date I Invoice No. Gross amount
17219210 AB 121809 XXX1 - 10,000.00
17219210 AB 121809 XXX1 - 500.00
The following line items are displaying on check
Doc No. Date Invoice No. Gross amount
17219210 121809 XXX1 10,000.00
17219210 121809 XXX1 - 10,000.00
Could you please advise on this issue. Is there any check form issue or any other technical issue ?
Awaiting your valuable replies.
Thanks in advanc.
Aditya
Resolved through Debugging
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
107 | |
12 | |
11 | |
6 | |
6 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.