When I want to print check using check management
Why the system void the check with reason code number 3 (form closing) ?
What is the meaning of void reason form closing ?
Check void reason code
Checks which are voided are allocated an explanation as to why they are
not used as a means of payment (this is called the void reason code).
THese are just the reason codes for voiding checks,explanation is as below..
In the following situations, checks are voided:
by the form printing programs:
- test print
- page overflow
- form summary section
by the user with one of the following transactions:
- "Void checks"
- "Cancel check payment"
- "Reverse document", provided the document in question is an
accounting document for a check payment
- "Renumber checks" or "Reprint check". In this case all checks
which were released by the action are marked as void.