Check no problem

[Former Member]

Dear Experts

During Outgoing Payment I am entering check no Manually and tick the manual check box and then i printthe check no from the check for payment and print the check then system asking for print check with next check no so that is wrong and then check no conformation window open and in check no cloumn check no is 2 and save with check no 2

so that is wrong then i want to know what is wrong setting in my system and what i have to do?

Plz reply ASAP

Regards

Rajani P Patel

[Former Member]

Hi Rajani ,

Your Problem is genuine .

I like to Suggest you that please follow the following steps while printing :

After Outgoing Payments by check mean --> Goto Check number Confirmation -- >

Fill the Proper Bank Data in the selection Criteria --> Give the Correct Check Number and mark as CONFIRMED .

Then Try to Print the Check Document ...

Thanks

--

Ashish

[Former Member]

hi rajani

Have u defines the next check number in the house bank setup administration-setup-banking-house bank setup please define the next check number this would show the automatic next check number

Regards,

Manish Malik

[Former Member]

Hi Manish

I have not defined the next check no in the house bank set up because i dont want automatic next check no. therefor i enter the check no in the payment means of the outgoing payment and then i print he check no from the check for payment

and my issue is that why check no change in the check no conformation window in case of manual check no entry in the outgoing payment

Regards

Rajani P Patel

[former_member206488]

Dear

Check the below thread:

V

hope this will help u.

Thanks,

neetu

[Former Member]

Dear Neetu

You have sent the reply but there is no link in your message so Plz Reply again

ASAP

Regads

Rajani P Patel

[Former Member]

Dear Neetu

I have check kink which is senede by you but still problem is not solved

Regards

Rajani P Patel