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App 11.5.10 AP module,

i just need to ask one question i have defined a cheque series for my one Bank in AP module say 2081000 to 2082000 now even my end user enter cheque number 222 which is not in the above sequence of cheque numbers system does process that payment with that cheq number even but i want that system only accept full 7 digits which should also fall within range, thanks

Hi,

in Bank -> payable Document the user might have defined some range of documents before the present range of documents. And the previous range might be unused document. That's why it is allowing the range. Check the previous range if any and inactive the range doucments or Use Void Un Used document option in Banks only.

If any solution for this please suggest .

thanks and regards
Murthyoracle

no Murthy

its not the case no other un used document for same bank and same bank account