on 02-14-2009 12:01 PM
Hi,
I had successfully executed the actual payment run with the payment method is C (check) using F110.
But when I run S_P99_41000099 in the payment list, I cant find check number.
I tried the choose fields to display more fields, but I cant see check number too.
How can get the check number display in Payment List?
Please advise!
Thanks.
Resolved by using Check Register
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