cancel
Showing results for 
Search instead for 
Did you mean: 

How can I reinstate check that was cancel thru FCH8 and FCHG does not work

Former Member
0 Kudos
869

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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (1)

Answers (1)

former_member601419
Active Contributor
0 Kudos

are u sure the radio button reset voiding data is selected?

i think the radio button u selected is wrong.

Points will be appreciated.

Regards,

Zaid

Former Member
0 Kudos

Yes I have the radio button " reset voided data" selected.

the problem is that the client first executed transaction FCH8 to cancel payment. How could I undo this.

Thanks

AG

former_member601419
Active Contributor
0 Kudos

try to reverse the cancellign document thru FB08

Former Member
0 Kudos

can I reverse the cancelling document thru FB08 and then run FCHG???

former_member601419
Active Contributor
0 Kudos

ok i think u need to use FBRA and reset the document that reversed and then use FCHG

Former Member
0 Kudos

you cannot use FBRA on a reverse document

former_member601419
Active Contributor
0 Kudos

yes u can, reset and reverse

Former Member
0 Kudos

ok let me explain I have payment document 20-48814(check #19770)was voided by 20-49407

If I try FBRA on 20-49407 then it says that this is a reverse document and can not reset.

former_member601419
Active Contributor
0 Kudos

ok let me recreate the situation and test

Former Member
0 Kudos

Do you know how does FCHE work, could It work if I voided payment using FCH8. Can I run FCHE and bring payment back?

THanks!

former_member601419
Active Contributor
0 Kudos

try in qa or dev, looks like it will suit ur req