Check printing issue

[Former Member]

Hi ,

when i am running F110, document are created is 150 but check lot avalable was only 50(50 cheque are printed) . but how to assign the check no to the rest of the documents. I want to assign the check no to rest 100 documents, how can i do this?

[ravichandran_iyer]

For future payments, you can also use the 'next lot' field during the check lot definition in FCHI

Ravi.

[Former Member]

Hi,

Go to F110 > Printout Tab.

Create a new variant for yyour check printing program, and mention the payment document numbers also in the selection screen of the variant. (Also give the new check lot number in the selection screen.)

And then do the "Printout" again. System will generate the check for the rest of the payment documents.

Regards,

Gaurav