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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

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.

 

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