Payment means shows wrong check number
Dear All,
Once we have added an outgoing payment and go back to the payment means window, it shows the wrong check number and not the one initially entered. Please advice on why this is occuring and how to solve this problem.
Kind Regards,
Monil.
Hi,
Can you please update us with the following information :
1) When in the Payment Means in the Outgoing Payment, the Check number was selected to be Manual or to be taken from the House Bank account? As if the check number is manually selected, only then the option to enter a Check number is available.
2) If the Manual Check number is entered, then please confirm whether the Print of the Payment was tried or not?
Kind Regards,
Jitin
SAP Business One Forum Team
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