cheque prinitng

[nagesh]

this is for Egypt instance
The payment format is defined
and the bank is also defined
i assigned the check format to the payable documents and given the document numbers and saved.
the problem is that when doing the payment its showing that
The sequence EGY payment 08/09 was used to assign a value of 890590
i cant get the problem solved
its urgent

[tsm.apps]

Hi Nagesh,

Please ensure that have you used the same payable document for any payment batch process?. Once if you had used payable document for one payment batch next time it is not allow to take same payable document.

Please you create the new payable document and assign same format to that payable document and give new check leafs and payment method.

Then you do the payment and let me know any queries form your and.

Hi friends please correct me if i am wrong.

Thanks & Regards,
Mahesh