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Void & re-issue cheque


We have a situation to void cheque and re-issue another one. The condition is the payment document should not be touched. Because this Payment document is already cleared since it was a cross company code transaction. If we end up in voiding the payment document, it becomes a mess to reset and reverse the whole list of cleared items. Instead we need a simple way to void & re-issue a fresh cheque.



Former Member
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