I'm generating a payment using payment proposal. After i select all
my payment criteria, i return back to journal voucher screen. After i
confirm everything, i validate and system tells me JOURNAL OK.
Therefore, i go for posting. But, now system block me with
"Please fill in check number.." However, i've go thorough the entire
screen cannot find this "check number" field. Can i have any advice from
Do you mean payment reference field as below ? I've tried but still get the smae problem.