Add UDF for checks for payments

Hello all:
    I was trying to create UDF for checks for payments. but I tried (checks, paid document, credit) under the payment and nothing seems to be working.
    Is it possible to create UDF for checks?? If not is there a walk around??
BTW the version is 8.8 SP00 PL14 FX1
Sincerely Yours
Edited by: Bo Peng on Oct 22, 2010 2:57 PM

Hi,
Not possible to create user defined filed in checks for payment document. Work around is try to use unused filed in the checks for payment document Signature field for example.
M. Senthil

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