Hi All,
I have a clarification with regards to the Supplier Check Templates and would like to know the logic behind printing of 10 invoices per remittance if the Check Template ID is defined as LASER and 14 invoices when it is defined as NORMAL.
Also observed that, when a cheque is printed with the Template ID Laser, it generates 2 result keys if more than 10 invoices are matched with a check.
Example: Matching of 16 invoices to a check.
Appreciate your support.
Best Regards
Razan
Best answer by Thomas Peterson
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