2009 Mar 16 1:05 PM
Hi,
I am trying to post the outgoing cheque using FP50 & FPCHR.
Even after the status of cheque is cashed the posting does not take place in the Contract Account and also no error message get generated.
Once this transaction is successful, I need to test my enhancement for uploading the inbound cheque status file using FPB12.
Please guide me what are the steps which I am missing at your earliest.
I have attached herewith the step by step screen shots which I am following for posting the Outgoing Cheque.
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Thanks and Regards.
2009 Mar 17 5:36 AM
Hi Nikhil,
Not sure what your requirement is.
Usually the status of cheques are uploaded via FPB12 <it has it's own structure where you need to put the info in file in that structure and process it> and this updates cheque status in FPCHR.
For any error log in FP50, it is displayed in the Lot itself <item data detail view screen>
Hope this helps
Rgds
Rajendra