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We have Number Ranges for the document Posting
Right.Suppose in Check Management,for getting the check
number as the document number what should i do.?
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Answer Posted / svnrajesh
Hi
Just u maintain the same no, series what u given to vendor
payment document type i.e, for dz what no.range u given
if it is wrong plese the right one
| Is This Answer Correct ? | 1 Yes | 1 No |
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