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Dear Guru's,,,

I need to assign a form that i need printed while I post " TO Cash Desk".. where do i do this...

whenever i post, select the printer & click on print it say Entry FI_CA_CASHPAYMENT_RECEIPT_SF does not exist in EFRM (check entry)...

Any config i need to do??


VIjaya Sankar.VJ

Former Member

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