Payables and Cash Management - EBS (MOSC)

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how to avoid overflow of check?

edited Nov 13, 2012 8:50AM in Payables and Cash Management - EBS (MOSC) 5 commentsAnswered ✓

Hi,

 Payment Process Request Status Report "skipped" a check number due to lot of invoices paid in one payment/check.

Is there a solution to avoid the 'overflow' of check numbers? Or to show

Thanks
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