Thank you for your time.
My concern now is if I keep the baseline date default to document date, how about the checks that is printing multiple checks separating the invoices printing by document date?
what am trying to say; If I keep the baseline date default to document date, how do i rectify the error to stop printings multiple checks if I change the baseline date default back to document date now that ve changed the default to no default and error was fixed?
So are you advising me not to keep the default to no default? If yes, what do i do?
Because going back to your reply above '' but in normal circumstance document date is set as default for baseline date''.
How about if customer does not want to manually put in baseline date at the time of vendor invoice in FB60, what do I do?
My question is just to have broad knowledge of what I have done.
Thank you for your time.
Regards