Financial - JDE1 (MOSC)

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JDE Next Number for P04572T1 and P04572T2

JDE v9.2

Can someone explain "To prevent unused Next Numbers (NXTC) for GL Bank Accounts (P0030G) when creating EFT payments, confirm that the Special Handling Code (data dictionary item SPHD) for the Payment Print Program (P04572T1, P04572T2 or P04572T3) is 2 in UDC table 04/PP (Produce Bank File)."

Like if we have 10001 NN and somehow we generate 10003 NN..... what is going to happen to 10002 ?

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