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author's profile photo Former Member
Former Member

Check Number

I cannot find the check number in A/P...It shows the outgoing payment with lots of different numbers, but no check number?? Thanks!!

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jul 02, 2011 at 04:08 AM

    Hello,

    Cheque no is not part of invoice it always when user make and receive the payment then user put the info .

    But if you want to put here then you should make UDF for capture this data.

    Thanks

    Manvendra Singh Niranjan

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 02, 2011 at 05:56 AM

    Hi Mary ,

    It is obvious that , Check number option is not there in Invoicing .

    As Invoicing is the Part to Create the Liability , it is only the billing Part.

    Now Check Number as well as Check is meant for Payment , so it is part of Payment Mean when the payment Mean is Check .

    So please don't confuse about it .

    And please revert if some other requirement is there ?

    Thanks

    --

    Ashish

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 02, 2011 at 06:21 AM

    Hi........

    Where you are trying to see the check no. where AP invoice lists are showing?

    if you check the VPM1 you can find the check No. or if you check the Journal Entry of Outgoing payment you can find check no. in Ref2/Ref3 field.....

    Regards,

    Rahul

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