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Former Member
Dec 02, 2011 at 05:42 AM

List of payment document for which check is not created

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Hi

My client posts outgoing payment through F-53. Check creation and printing is done together at the day end for all the vendor payment documents together.

So my client sometimes misses some payment document for check creation or print wrong check number. So my client wants list of payment documents for which check is not created.

Please suggest any report for the same.