Person printed check (#254) using F110, the toner on printer was light on the check so check #254 was voided.
second check was printed (#260).
both checks were sent to vendor and both checks were cashed. I ran the check register (FCHN) for outstanding checks
and the two checks are not listed
I have used transaction FCHG to try to Reset voided data, but receive this error
Check 254 was voided due to reprint.
When I click on the message ? I receive this error:
Check 254 was voided on account of a reprint and consequently it is impossible for you to reset the voided check date.
Procedure: Use report RFCHKR10 to cancel reprint.
I run program RFCHKR10 for check 254 and get message
These checks were not reprinted.
I looked at transaction FCHE - delete voided check, but I don't want to reuse the check #254