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Payables and Cash Management - EBS (MOSC)

Gaps in Check Numbers

Sep 12, 2011 3:28AM edited Sep 15, 2011 10:51AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Hi All,

We have a Bank Account setup with one Payment Document with check numbering starting at 1.

When we process Payments for this Bank Account, if we have ACHs, it is causing Check Number Gaps.

How to setup the Bank Account/Payment documents so that the ACHs do not cause gaps in Check Numbers for CHECK Payment Method.

Your help is greatly appreciated.

Regards

Dj

Tagged:

EBS-FIN-Payables

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