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I know that GP does not allow more than one user to perform cheque printing on the one chequebook ID.
However, i have a situation where there can be multiple users that will peform cheque printing using the same chequebook ID in a difference batch.
Reason being each users have a separate physical chequebook where the cheque running number not the same.
Is there any way that i can allow multiple users to print cheque using the same chequebook ID?
Thank you.
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Only with separate checkbooks. Unfortunately, only the GL consolidates and not the checkbook balance when ou do this.
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