cancel
Showing results for 
Search instead for 
Did you mean: 

Reverse Payment Documents after FCHE

Former Member
0 Kudos

Hello-

we voided a check with FCHE after the print was to bad. I can not reprint it with fch7 because the check is voided with fche. The corresponding invoices do not show up as open anymore. How can I redo it or what do I have to do that the invoices show up as open and I can pay these with the next payment run f-110?

Thanks

Accepted Solutions (0)

Answers (1)

Answers (1)

pankajypatil
Active Participant
0 Kudos

Hi,

Please try to use FCH5 - Manual Checks, you can create manual check with the payment document in this transaction.

Regards,
Pankaj