wrong line item cleared

[former_member197269]

Hi Guru's,

We are facing a unique problem, during the check run for a particular document's wrong line items got cleared and the check was encashed.

Now we want to retify the wrong line item cleared and post enrty to the correct line item, without cancelling/voiding the check...

Can any one advise on how to go about it.

Regards,

Ravi

[Former Member]

you need to reset the cleared item if u want to reverse it.

reset it through FBRA and then reverse it

[former_member197269]

FBRA is for resetting cleared items. We use them when we want to undo the clearing done in the vendor / customer account or when a payment run has been made but before check payments and the payment run has to be reversed.

In my case the check has already been encashed

[andreas_mann3]

Hi,

try transaction <b>fbra</b>

Andreas