Hello KamRaju,
I have tried that, also on the payment journal lines--Payment Status, the
system start to give REUSE option also. But I have selected that, but the
system is still using the next Check Number.
I have check the first Cheque number, that is Cancelled. I think that should
be Created
Hi
Go to Bank moduleSetup Parameters and then select ALLOW CHECK RE_USE
Let me know if that helps you.
Regards,
Kamaraju
_
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