Número de cheque

[Former Member]

Hola,

Alguien me puede decir como numerar de forma automatizada todos los cheques para proveedores?

He intentado hacerlo en Géstion->Definiciones->Gestión de bancos->Cuentas banco proprio->"Nº de cheque siguiente" pero cuando intento hacer un pago con cheque no me sale com el Número de cheque que ha establecido.

Muchas Gracias,

Susana Cunha

[jitin_chawla · Accepted solution]

Hi,

You can check the following Note No. 903135.

Relevant part for your issue from the Note :

All the check numbers will automatically be entered as '0', i.e. the number is not assigned based on the "Next Check Number" field in the House Bank accounts definitions. The check will be saved with the number

'0' as long as it is not printed. The check will become valid just after printing.

Regards,

Jitin

SAP Business One Forum Team

[Former Member · Accepted solution]

Muchas Gracias Jitin.

Susana Cunha