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Payment Voucher - can not allow to edit Cheque No.

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Question
Payment Voucher - can not allow to edit Cheque No.

Answer

In General Ledger -> Chart Of Accounts -> Current Asset -> Cash At Bank -> Eg. PBB -> Amend -> Setting

Tick for Cheque Number Auto Running, tick for Allow Edit & untick back for Cheque Number Auto Running


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Article Details
Views: 652 Created on: Aug 11, 2014
Date updated: Aug 11, 2014
Posted in: Delphi

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