how to issue a single cheque payment for multiple open
items for a single vendor in automatic payment program
(f110). becoz normally we issue a single cheque for each
open item, but if we want to issue a single for a number of
open items then how to customise it?
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Answer Posted / muthuraj.g
hi,
if u run f110, you should give the date (last entry date)
so, system automatically pick all the openitems up to date.
not partillay pick up,
so u dont worry about this.
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