I ran my APP & I printed my check & after that I find that I made a mistake of wrong payment

[bandisivag]

Dear GURUS,

While practise , im getting these types of configuration steps

kindly help me in this ,

Regards

siva reddy

[sanilbhandari]

You have to reset your payment document through FBRA, where you can reset and reverse the payment document. Before that you could FCHD or FCH8 to void the cheque.