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Re: [sap-acct] How to Print a Same Check Twice in a Single Payment Run?

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Reply from babuludasari on Aug 6 at 1:31 AM
If there are two kinds of check forms: 1) with two signatures 3) blank with
no signature, based on the amounts, with one signature below 5000, blank
check requires manual signature. When printing checks how do we tell the
system which one to pick.

With regards,
babu

---------------Original Message---------------
From: mmonika
Sent: Thursday, August 06, 2015 1:25 AM
Subject: How to Print a Same Check Twice in a Single Payment Run?

Hi all,

How can we print a same check twice in a single payment run?

 
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