on 2007 Jun 05 7:45 PM
My client cancel a check thru FCH8 and is trying to re-instate thru transaction FCHG and system tells them it can not re-instate a voided check.
Please advice what to do.
Thanks
AG
Hi
What FCHG does is that, it helps you change the check details like encashment date, or the text fields in the payment document...period. It does not reverse the check cancellation. After FCHG execution, goto the FCHN (check register) & double click on the check & it will have an edit option but other voided checks may not have that edit option.....
If a check is entered on FCH8,i.e., completely voided & the payment transactions reset & reversed, we cannot even use FCHG or FCHD or FCHE.
To reverse the cancellation of the check, we have to do the payment run & generate a new check I think....I tested it & I found that that could be the only solution....
Award points if useful....
Thanks
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
109 | |
8 | |
8 | |
6 | |
5 | |
5 | |
5 | |
5 | |
5 | |
4 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.