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Void check

Former Member
0 Kudos

Hi,

How I can void the cashed check? We have one check that we want to void BUT it's already cashed in the system.

I will be really appreciate your help and time.

Thanks & Regards,

Niki Shah

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Niki,

pls use

FCHG - Reset cash date

FCH8 - cancel payment

If you use FCHR for entering cashed checks: Don't forget to cancel the posted document in Financials.

Hope this helps:

Best regards

Horst

Former Member
0 Kudos

Hi Horst,

Thanks for the quick reply and yes that helped BUT if I am going for FCH8 step, it's showing me that clearing document is NOT purely a clearing document.

I reset the clearing document as well with TC : FBRA.

Can you please let me know how to over come with this error and void the check.

Again your help will be really appreciate.

Thanks & Regards,

Niki.

Former Member
0 Kudos

Hey Dear,

I got it. I can reverse that.

Thank you so much for your support.

I am awarding the points.

Thanks once again.

Regards,

Niki.

Former Member
0 Kudos

Hi Horst,

Thanks a lot for your reply.

With Regards

Naveen

Answers (0)