Payables and Cash Management - EBS (MOSC)

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Checkbook , Payment document

edited Mar 1, 2010 8:29AM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 

Hi Guys

I created a payment document of a bank account with first available document number "1"  & last available number "99999999999999".

I entered check book of leave numbers from 200001 to 200050     ,  No. of document  "50" .

 

I want that system must restrict any other doument number if enters except this range ( from 200001 to 200050 ) of check book. but right now system does not restrict to select any other payment document number.

 

How can I do it .

 

Regards

 

Qadeer Ahmed 

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