Re: Environment ->Check Information - Disabled

Hi Gustavo,

I agree with you, but it is not necessary that every time the payments are done against the invoices only.
Lets say, one vendor has 10 invoices, but we will make an ADHOC  payment of XXXX amount, without any type of clearing, like partial/residual clearing.

A simple accounting entry, Vendor Dr and Bank Cr....and a check is issued either thru FBZ5 or FCH5. But when we issue cheque thru FBZ5, system, there is no issue...able to see the check information.

But only when the check has been issued thru FCH5, check information option is greyed out.

Regards,

Srinivasa