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payment method T giving error

hi,

we are using payment method T for bank tranfer. if i try to make the payment through F-58 with the above payment method, system is giving error message as "Enter payment method with which checks are created

Message no. F5442"

here i dont want to generate check number. system want to post payment document alone.

can any one advise me on this.

govind.

Former Member
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