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Yes vidhyar i saved the varient and i am able to post the entries as well its updating in my Check register also. But its not updating in my Bank GL fields. regards,
| | | ---------------Original Message--------------- From: VidhyaDhar Sent: Friday, February 11, 2011 7:25 AM Subject: Why Check no. not updating in my G/L? Hi In APP , after your payment run is over.... did you create and save a variant for check program ( am assuming APP configuration for house banks and checks is correct ) and assign the same before executing check print out? Regards VidhyaDhar | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | sappokala SAP Accounting Enthusiast
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