Print Cheque number in Remittance note
Hi All,
I'm now facing a weird problem in cheque printing. The customer wants to see the cheque number in the remittance note, so I modified the standard form and put the cheque number(REGUD-CHECT) in the form.
What is interesting is : For most cases, the cheque number is ok, but in 4-5 cases out of 100, the cheque number is incorrect. In those cases, several cheques would have the same cheque number, but all other elements are still right.
Has anyone met this before? Any suggestions or hints will be highly appreciated.
Hi Vikram,
Printing Check no is not available in System for General Ledger Report.
But you can achieve this by doing little manual work after Creating Incoming Payment.
When you done with Adding of Incoming Payment then Come back to same document Which You Just Now Added and Open Transaction No.
When you will Open Transaction No. then Journal Entry will get Open.
Then manually Update Check No in Ref2 Field at Header Level because Ref1 field is for Document No of Document and Update Journal Entry.
Now go to General Ledger Report and Select Customer from whom you Received Check and Open General Ledger Report. Now from Form Setting Activate Ref1 Field which Contain Document No and Ref2 Field which Contain Check No.
This way you can Show Check No in General Ledger Report but this Process is Manual .
Hope this help
Regards::::
Atul Chakraborty
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