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Payee Name showing different while printing check

Former Member
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Dear Experts:

We are trying to make Payment through F-58 to Mr. X but while check printing it is showing different Payee name. I've checked Vendor master data where no alternative Payee has been maintained and also checked vendor line item display where it is perfectly posted to Mr. X.I am confused why it is showing different Payee name.

Can you please suggest me how can I resolve this issue?

Thanks in advance.

Best Regards.


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