Payables and Cash Management - EBS (MOSC)

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Checque series no starts with zero

edited Sep 27, 2017 5:00AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hi,
When i am creating cheque series in manager payment document the cheque series starts with 000051, but it is accepting only 51 not accepting 000051. User requires the cheque no should be print as 000051.

Please provide the solution for this,
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