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[sap-acct] Registration Check In fch5

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Question from elCharly on Nov 4 at 10:20 AM
Hello ! My question is this, We use the payment system manually. When we use the transaction FCH5 in a payment document that records more than one check, does not update the value of the date field or the check number in the file check. Why it updates those fields if a single check is not whether there are two or more ?
Thanks in advance !
 
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