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sequential check but not updating NR STATUS in FCHI


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



Janaki Panchagnula.

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  • Posted on Jul 22, 2016 at 12:17 PM

    Hi Janaki,

    In NR status the system will display the last check no issued. Even if you void the check the system wont change its status.



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