on 10-14-2008 11:14 AM
Under F-58 Transaction cheque raised in favour of one enterprise, But cheque & cheque advice Printing in the name of other enterprise
Hi,
In the vendor master to whom you are paying, alternative payee might be given in the payment transactions data page, check once your vendor master, if that is the case then the check and payment advice will be printing on a different enterprise.
regards
srikanth.
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NO IN VENDOR MASTER ALTERNATIVE PAYEE IS NOT GIVEN
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