hi.
imho cheque number must have constrain unique, and there lot of banks that
field is string, not only numbers.
others banks assign number sequence by 1 for every bank account so this
check number is bankcode, bank-agency, bank-account, bank-seqnum (6 digits).
cheque no/voucher we use like a bordero number, for 1 bordero number we
control n payments with cheque or voucher number (used like small
antecipated payments (travels, office materiais, petit caixa with limited
cash limits).
--
gilberto dos santos alves
+55(11)9-8646-5049
sao paulo - sp - brasil
2017-02-22 7:49 GMT-03:00 ExsonQu <hex...@gm...>:
> *Dear all,*
> I'm improving the cheque no part for payment.
> Currently, the cheque no is only available for GL account which
> as receipt bank accounts. The cheque No for the bank payment account is not
> recorded and only for cheque print purpose.
> I'd like to record the cheque no to banktrans table. But I have
> no idea why we has a input of cheque No/Voucher No on the GL payed bank
> accounts and recorded. Is there any scenario for this designed I'm missing?
> And there is a cheque for duplication of cheque no. In Hong
> Kong,
> the cheque no are only 6 digits, there are big chances for cheque no
> duplication. Shall we remove this constraint?
>
> Thank for you kind attention!
>
> Best regards!
>
> Exson
>
>
>
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