Issue in F110 exclude values

Hi i have issue regarding f110 exclude values.
In f110 under free selections tab i am selecting document numbers and exclude value check box and i try to post the payment but system is picking that exclude documents also.
kindly give me your valuable inputs on this is there any customiging settings for this?
Appraisals are waiting.................
Thanks in advance
Regards,
Nauma.

Hi
In Free Selection Tab after you select the Document Numbers, select the Exclude Value CheckBox and give the Document Numbers seperated by Comma.
Space must not be given after comma and the Document Number must be 10 Digit.
If your Document Number is 100101, give 0000100101
Then system will Exclude those Documents.
Regards
Venkat

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