Payables and Cash Management - EBS (MOSC)

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Indexing of Bank voucher numbers according to Cheques

edited Feb 21, 2017 11:06PM in Payables and Cash Management - EBS (MOSC) 10 commentsAnswered

Hello,

While processing the payment batch, the cheques are printed alphabetically (acc to supplier names). The user has a requirement where the Bank Voucher number should be indexed according to the cheque numbers.

For example : Cheque No 000001

                       Bank voucher No : 000001

Is this possible ?

Thanks

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