on 10-08-2008 6:24 AM
Hi,
The relization status of a cheque in the vendor module (for cheque issued to settle an outstanding invoice)?
Regards,
Murthy
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Hi, You need to look into the Banker's statement to know what are the cheques encashed by the Vendors. If the issued cheque is encashed by the Vendor then the outstanding is settled. Trust this helps much! Cheers!
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