We are trying to pay supplier payment through supplier check window. Then we are facing a problem “Number of matched invoices must not exceed No of remittance items defined for SUCHECK”.
Thanks in advance
Solved
Number of matched invoices error in supplier check window
+2Best answer by Shehan Almeida
Hi,
Please check the below setup..
This varies based on the template used.
For supplier check template ‘NORMAL’ max is 14, LASER =10.
Hope this helps.
Shehan Almeida.
This topic has been closed for replies.
+18Hi,
Please check the below setup..
This varies based on the template used.
For supplier check template ‘NORMAL’ max is 14, LASER =10.
Hope this helps.
Shehan Almeida.
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