Payables and Cash Management - EBS (MOSC)

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Payment Batch Check Number Generation

edited May 30, 2013 10:02PM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Currently when we print a payment batch the checks are sorted in alphabetical order by supplier.  Is there a way to also ensure that the check numbers are generated in the same order that the checks are sorted (alphabetically)?  Thanks.
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