Friends,
We use the check books in Payable and Bank Transactions Module while preparing the payments. At the time of filing the documents, my colleague found that GPD had created Duplicate Check number for the same cheque book. But, it happened for a short period (1st week of Feb'08) and now it...
This site uses cookies to help personalise content, tailor your experience and to keep you logged in if you register.
By continuing to use this site, you are consenting to our use of cookies.