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Jun 28, 2020 at 09:17 AM

Issue while voiding old checks

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Hi

I have an issue while trying to void a check from a different fiscal year (2017,2016), I used transaction FCH8 however it sends a message like the following: Balance on the line items is not zero...

Do you know why this error appears?

How can I void old checks and reverse the clearing document?

Thank you for your support.