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Former Member
Feb 10, 2011 at 11:04 PM

cheque numbers - assigned from an external source

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Hi all,

I have a question about check's. We need to pass an invoice to SAP accounts payable but that invoice needs to be assigned to a particular cheque number that is generated from an external banking system. Is there anyway to pass the cheque number on the invoice. it is always a one to one relationship. One invoice one cheque so no consolidation.