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Former Member
Jul 15, 2014 at 07:20 PM

How to unvoid a voided cashed check

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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