Hi experts,
We are using SAP Business one 2007 B PL 015. we have used copy express for pushing master data from one database to another. The newley configured system has a challenge. we have not configured the auto check number but when i enter check number manually in out going payments and add the document the check number remains the same,but when i go for checks for payment and priny my check system is automatically changing my check number and printing. The check number mentioned manually is vanished and the new check number is saved in out going payment.
Can any one help me out in resolving this issue ASAP.
thanks in advance.
Regards,
Nani