Financial - JDE1 (MOSC)

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Check printing AP

edited Sep 7, 2017 5:00AM in Financial - JDE1 (MOSC) 3 commentsAnswered

Hi,

Can anyone clear my doubt in Automatic payment process - Check printing

1. Payment control group created - R04570 for a Single Supplier 'X'.  Supplier 'X' have 4 Open purchase Vouchers

2. Done 'Write'

3. R04572 created.

R04572 has created 4 check nos separately for a single supplier X.  I need to configure the check print for each supplier not for vouchers.  How do we configure it in Automatic payment process.

Thanks

Vidhya

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