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Former Member
Jul 22, 2016 at 10:04 AM

sequential check but not updating NR STATUS in FCHI

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Hi ALL,

I posted an invoice using F-43 against I made full payment in F-53, and I made manual check payment in FCH5 using payment document number,

My check lot is sequential, later I voided the issued check, which the check number is not updated in FCHI NR STATUS

PLEASE HELP

Regards,

Janaki Panchagnula.