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When processing a manual check, does BC simply use the "PMT-prefixed" Document No. in the Payment Journal as the check number?
John
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Hi:
When processing a manual check, does BC simply use the "PMT-prefixed" Document No. in the Payment Journal as the check number?
John
It uses the No. Series defined in the Batch name. You should override to the manual check, if you are really processing a check. If its a wire than you are processing, then you can let the default number series stay and post.
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