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Former Member
Aug 05, 2011 at 01:56 PM

RFFOUS_C creating multiple check numbers


Hi Everyone

I have a situation where the payment program RFFOUS_C assigns a single check number for a vendor with two invoices to pay. The Vendor does not have individual payment set, This is what we require, however in the table, there will be an additional check number assigned to the vendor.

Does anyone have an idea of what setting may be causing this issue.

Thank you in advance