Report 393: Cheque Printing: Next Document NO.

Mauddib

Report 393 has a line in it that says you must have specified a next document no. if you have selected "summarise per vendor".

Without "summarise per vendor" you can suggest vendor payments without this No. When you print the cheques it allocated cheque numbers against each line.

What would be the implications of editing this line OUT of 393? I tried it and it seems to work. I got one line for each vendor and it assigned a DOC number against each one as normal. Is there other reasons for this need that I do not know?

GaMBe

Alex_Chow

If you check on Summarize per Vendor, it uses the document number you entered as the Applies-to ID on the vendor ledger.