on 11-16-2007 12:01 AM
Hi All,
we made a manual payment in F-58. when we printed the check register in FCHN that manual check number did not showed up. Where can I see the detail of the check.
Thank you,
Misbah
Look at the payment document and go through Environment > Check information.
If not there then it was not created.
Cheers
Hein
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