Change Payment document number
Hi,
Please solve this case:
Checks entered in bank account from 1 to 50.The payment document number generate the check number which is entered in the bank account at the time of payment.but sometime for the payment of supplier,we dont use payable module.We only make a JV for payment and entered the check number in description.If the payment document number was 10 and the JV made for payment (check number issue 11,12,13 and 14).Now when we make a payment,it will issue 11 payment document number.How i can issue check number 15 ?
Please solve this case:
Checks entered in bank account from 1 to 50.The payment document number generate the check number which is entered in the bank account at the time of payment.but sometime for the payment of supplier,we dont use payable module.We only make a JV for payment and entered the check number in description.If the payment document number was 10 and the JV made for payment (check number issue 11,12,13 and 14).Now when we make a payment,it will issue 11 payment document number.How i can issue check number 15 ?
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