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When I using checks to generate payment, the below error shows.
Can I know how to set the value date of cheque number begin?
Thank you so much.
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where is the error ??
Here is the error.
can you share print screens from your cheque setup?
Something tells me that is not a standard error message.
Please double click on the error message and show us the code that generates it.
I just can find the window of checks and checks reversal.
Hi,
I don't feel this error is standard. Please check if you have any custom code in the method insertChequeTmp of class ChequeDP(or with the help of your developer) that might not fill the cheque date for a new custom format.
as Chaitanya Golla said, this is not standard error
and I saw your checks created and payment journal is ok
so you need to check your customization
It appears that a customization was done so that the check number includes the date on which the check was generated as a prefix. Since the check has not been issued, therefore it does not have the date and hence the error.
The developer will need to modify the code to pick the date from the payment journal.
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