Financial Management - PSFT (MOSC)

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Crystal Check Question

edited Aug 1, 2017 5:00AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

Hello,

We are using CHK1 format for printing crystal checks for AP Payments and have a this question. If there is an overflow of advise, the check on second page is printing check void and listing all invoices for the vendor payment. In addition, it is also taking next check sequence number on the void check. Is there a way to control this so next number is not taken but VOID as check printed.?

Any information you provide is appreciated.

Thanks

Balaji

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