Payables and Cash Management - EBS (MOSC)

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How check numbers are assigned in a payment batch

edited Dec 26, 2010 6:09PM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered
Hello,

I wonder how check numbers are assigned in a payment batch. Looks like the numbers are sorted for each supplier, but if we sort by suppliers alphabetically, the first supplier is not taking the lower number in the batch, anyone knows how to assign the first check number in the batch to the first supplier that is sorted alphabetically? Thanks for the help.

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