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Cheque printing program

Hi,

I have has 7 current Accounts for one house bank,and for all the current accounts the payment method is cheque. So I created 7 different payment methods by copying C (Cheque payment method) .All parameters are same as that of cheque payment method. Now is there any change I have to make in the Check Printing Program,so that current check lot is selected for printing?

Former Member
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