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Cheque No. is not within Cheque Range/Invalid Cheque Range/Mismatch in Cheque Range

Resolution

1. Drill down from the exception to open the Payment voucher.
2. Continue to press Enter in the voucher to open the Bank Allocations screen.
3. Update the Cheque Range and the Instr No. and save.
   1. Ensure that the Instr No. is updated as per the Cheque Range provided.
      
4. Press Ctrl+A to save the voucher.