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We have Number Ranges for the document Posting
Right.Suppose in Check Management,for getting the check
number as the document number what should i do.?
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Answer Posted / md irshad\
please make ensure while you putting reference no for
posting the invoice in transaction code of payment.
instead of reference no please enter your check no then it
will get print in check advise as a document no.
| Is This Answer Correct ? | 3 Yes | 0 No |
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