on 2007 Dec 21 11:39 AM
hi friends
at the time of F110 run i done payment for 8 vendors 8 checks willbe issued. and 8checks will be showed as void checks.
the issed checks and voided checks is updated.
pls respond immediatly.
regards
sambasivarao cherukuri
Request clarification before answering.
hi, try this tick the option "do not void checks" in rffouc variant
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Hi
Please Check the variant of the Cheque printing program possibly RFFOUS, and see in the Output Control Section, If the number of Sample printouts has any value, if it has any value please remove it.
After doing this change there wont be any sample printing, due to which you get the void cheques
Please let me know if this works.
Cheers
Krishna
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