I have created a code to post payment vouchers automatically for selected payables from outstandings list. Here I have selected Voucher Type (payment) Bank Ledger respective Bank Cheque Book (cheque Range) I want to show the user the next Cheque number (instrument number) available from the selected cheque range/book This is to confirm with the physical existence of the same cheque leaf in the book with the one in the Tally Bank collection data. How do I show (pick from ) this next available number from the cheque range?
