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Check printing by amount authorization


I have the following issue: There are two treasury areas in the company and one of then is the main one.

One prints checks up to 10000 (local currency) if the amount is greater than 10000 the check must be printed in the main treasury.

Is there a way to meet this requirement?



Edited by: Max Balmaceda on Jun 27, 2010 4:59 PM

Former Member
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