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Validation for check printing for out bank:

Former Member
0 Kudos

Dear Experts,

Can anyone advise if we can apply validation to check printing, I have got following scenario.

While posting payment entry user selected a particular Out bank but while printing check user selected the other house bank which has created mismatch in check register records.

Is it possible to create validation which will allow check printing only through which the payment has been made.

Please guide....

Need assistance on urgent basis....

Thanks in advance...!

Regards,

Surabhi Keni

1 REPLY 1

maria_miessen
Employee
Employee
0 Kudos

Hello Surabhi Keni,

please adress this question in the SCN SAP ERP Financials.

Thanks,

Maria Miessen