cheque prinitng
Posted: Wed May 28, 2008 4:13 am
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
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