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Reply from J.SWAMINATHAN on Jun 26 at 2:07 PM Hi Reddy,
As for report you may also check transaction (FCHN - Check Register) and figure out if all the required details are available. Normally the Check Register has sufficient info. If you are already done, then fine.
BR
Swami
| | | ---------------Original Message---------------
From: Nagarjuna Reddy
Sent: Thursday, June 25, 2015 12:53 PM
Subject: Cheque Payment in APP
Hi
I have a query in APP Process.
1) Suppose we made a payment to vendor through APP and than the cheque is
voided. How do we assign a new cheque to the vendor.
2) My client has asked me to show a report where in we can generate the
Vendor payment details with the Cheque number in the payment list.
How to solve these two errors? Can you please help me out it is very urgent. I
searched for the answers but it was not clear.
Thanks,
Reddy |
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