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<Auto> in the Document column indicates that the number for a generated document will be assigned automatically.
Use the Amount (CurrCur.) column, to enter the cheque amount in the currency of the cheque.
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You can use the Transaction Contents column Content column to provide any comments for the Cheque Issued.
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<Auto> in the Document column indicates that the number for a generated document will be assigned automatically.
Use the Amount (CurrCur.) column, to enter the cheque amount in the currency of the cheque.
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