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questions in APP


1) why do we give next payment run day in APP can any body explain with examples

2)Suppose if there are 100 open items for payment if i want to block 25-30 items where we can block in F110 , (one r two we can block it but if its huge what to do)

3)how print programe will start in APP

4)if i have 3-4 banks how to/where to assign cheque format for print can you please explain with examples

immediate reply for above will be hightly appreciated

thanks and regards


Former Member
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