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Admin at
Reply from Balastalin on Dec 11 at 11:03 AM Goto FBZP -PAYMENT METHOD COMPANY CODE- PAYMENT METHOD-FORM and find the form name.you can make changes in the form
or
Create the new form and assign the new form to the particular payment method in the FBZP
Regards,
Bala
| | | ---------------Original Message---------------
From: Sridhar
Sent: Tuesday, December 11, 2012 7:05 AM
Subject: F110 - Date Problem in Check Printing.
Dear Friends,
While the user is printing a check, The complete format of Date is not printed.
Ex: it should print 11-12-2012, but it printing as 11-12-20.
Please suggest how to reslove the problem.
Regards
Sridhar |
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