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Former Member

Reverse Payment Documents after FCHE

Hello-

we voided a check with FCHE after the print was to bad. I can not reprint it with fch7 because the check is voided with fche. The corresponding invoices do not show up as open anymore. How can I redo it or what do I have to do that the invoices show up as open and I can pay these with the next payment run f-110?

Thanks

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1 Answer

  • Feb 13, 2017 at 12:26 PM

    Hi,

    Please try to use FCH5 - Manual Checks, you can create manual check with the payment document in this transaction.

    Regards,
    Pankaj

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