on 10-29-2013 9:41 AM
Hello All,
We got one Check lot (0001-1000) and due to business reasons, User voided Checks from 0312-0500.
Now, When he executed Payment run, Checks are not generated and error says that Check lot is full.
My doubt is that when Checks are available from 0501-1000, Why we are getting this errr0r.
When I executed FCHN, It shows that Checks are voided from 0312-0500 and in FCHI, I see that Number status is at 1000.
Pls check and advice me. I have done basic investigation, however could not find out the reason.
Thanks
Hi Friend,
May be some one manually changed the cheque status that is the reason you are getting this error, Please change the status of the cheque lot into 500 so that you can create the cheque Use FCHI and press Shift F or use Change Status push button .
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